Micro-entity Accounts - JUSTIN DAVIES LTD

Micro-entity Accounts - JUSTIN DAVIES LTD


Registered Number 07612217

JUSTIN DAVIES LTD

Micro-entity Accounts

31 March 2019

JUSTIN DAVIES LTD Registered Number 07612217

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
603
-
Current Assets
60,794
57,345
Prepayments and accrued income
2,522
4,719
Creditors: amounts falling due within one year
(32,317)
(25,805)
Net current assets (liabilities)
30,999
36,259
Total assets less current liabilities
31,602
36,259
Accruals and deferred income
(5,717)
(8,383)
Total net assets (liabilities)
25,885
27,876
Capital and reserves
25,885
27,876
  • For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2019

And signed on their behalf by:
R J Davies, Director