Micro-entity Accounts - J H VENTILATION SERVICES LTD

Micro-entity Accounts - J H VENTILATION SERVICES LTD

J H VENTILATION SERVICES LTD - Company Information

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Registered Number 07647801

J H VENTILATION SERVICES LTD

Micro-entity Accounts

31 May 2019

J H VENTILATION SERVICES LTD Registered Number 07647801

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Called up share capital not paid
10
10
Fixed Assets
17,537
23,384
Current Assets
3,977
3,804
Net current assets (liabilities)
3,977
3,804
Total assets less current liabilities
21,524
27,198
Creditors: amounts falling due after more than one year
(26,534)
(22,507)
Total net assets (liabilities)
(5,010)
4,691
Capital and reserves
(5,010)
4,691
  • For the year ending 31 May 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 18 February 2020

And signed on their behalf by:
Mr John Hagstrom, Director