James Pro-Man Ltd - Period Ending 2019-03-31

Registration number: 08833675

James Pro-Man Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

James Pro-Man Ltd

(Registration number: 08833675)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	742	461
Current assets	4,658	4,425
Creditors: Amounts falling due within one year	(4,501)	(2,999)
Net current assets	157	1,426
Total assets less current liabilities	899	1,887
Accruals and deferred income	(995)	(995)
	(96)	892
Capital and reserves	(96)	892

1	General information

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

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
Wales

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'.

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 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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James Pro-Man Ltd

(Registration number: 08833675)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 8 May 2019
 

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

Mr M P James
Director

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