James Canavan Limited - Period Ending 2018-11-30

Registration number: 08766337

James Canavan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

James Canavan Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

James Canavan Limited

Company Information

Director

Mr James George Canavan

Registered office

44 Chatsworth Gardens Acton London W3 9LW

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

Page 1

James Canavan Limited

Director's Report for the Year Ended 30 November 2018

The director presents his report and the financial statements for the year ended 30 November 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James George Canavan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 31 August 2019 and signed on its behalf by:

.........................................
Mr James George Canavan
Director

Page 2

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	232	347
Current assets	6,946	8,137
Creditors: Amounts falling due within one year	(6,501)	(7,785)
Net current assets	445	352
Total assets less current liabilities	677	699
Accruals and deferred income	(660)	(600)
	17	99
Capital and reserves	17	99

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
UK

The principal place of business is:
8B Bournville Road
Catford
London
SE6 4RN

These financial statements were authorised for issue by the director on 31 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 3

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 August 2019
 

.........................................

Mr James George Canavan
Director

Page 4