Jo Rodwell Limited 31/12/2018 iXBRL

Jo Rodwell Limited 31/12/2018 iXBRL

JO RODWELL LIMITED - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 6046289 2018-01-01 2018-12-31 6046289 2018-12-31 6046289 2017-01-01 2017-12-31 6046289 2017-12-31 6046289 bus:RegisteredOffice 2018-01-01 2018-12-31 6046289 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 6046289 bus:Director1 2018-01-01 2018-12-31 6046289 bus:CompanySecretary1 2018-01-01 2018-12-31 6046289 core:WithinOneYear 2018-12-31 6046289 core:WithinOneYear 2017-12-31 6046289 bus:Micro-entities 2018-01-01 2018-12-31 6046289 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 6046289 bus:FullAccounts 2018-01-01 2018-12-31 6046289 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 6046289 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 6046289
Jo Rodwell Limited
Unaudited filleted financial statements
31 December 2018
Simon Day & Co.
Chartered Accountants
Jo Rodwell Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jo Rodwell Limited
Directors and other information
Director J C Rodwell
Secretary S C Rodwell
Company number 6046289
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
Leicester
LE87 2BB
Jo Rodwell Limited
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 2,194 2,925
_______ _______
Current assets 24,661 31,845
Creditors: amounts falling due within one year ( 25,510) ( 32,745)
_______ _______
Net current liabilities ( 849) ( 900)
_______ _______
Total assets less current liabilities 1,345 2,025
Provisions for liabilities ( 417) ( 556)
Accruals and deferred income ( 710) ( 690)
_______ _______
Net assets 218 779
_______ _______
Capital and reserves 218 779
_______ _______
Notes to the financial statements
Jo Rodwell Limited
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2019 , and are signed on behalf of the board by:
J C Rodwell
Director
Company registration number: 6046289
The company is a private company limited by shares, registered in England.