ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-12-01 00594496 2017-12-01 2018-11-30 00594496 2018-11-30 00594496 2017-11-30 00594496 c:Director1 2017-12-01 2018-11-30 00594496 c:Director2 2017-12-01 2018-11-30 00594496 d:CurrentFinancialInstruments 2018-11-30 00594496 d:CurrentFinancialInstruments 2017-11-30 00594496 c:Micro-entities 2017-12-01 2018-11-30 00594496 c:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 00594496 c:FullAccounts 2017-12-01 2018-11-30 00594496 c:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 iso4217:GBP
Registered number: 00594496









J E C POWELL LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018







































 
J E C POWELL LIMITED
REGISTERED NUMBER: 00594496

BALANCE SHEET
AS AT 30 NOVEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
565,964
566,077

Current assets
  
829,006
903,452

Creditors: amounts falling due within one year
  
(58,812)
(60,089)

Net current assets
  
 
 
770,194
 
 
843,363

Total assets less current liabilities
  
1,336,158
1,409,440

  

Net assets
  
1,336,158
1,409,440


  

Capital and reserves
  
1,336,158
1,409,440


Notes

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P N Turner
K A Turner
Director
Director


Date: 14 August 2019

 
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