JJ Accounts Limited,Ltd - Accounts


2015-04-01 true false Private Limited Company 07181484 2016-03-31 07181484 2015-04-01 2016-03-31 07181484 2015-03-31 07181484 2014-04-01 2015-03-31 07181484 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
JJ Accounts Limited
Registered Number:07181484
For the year ended 31 March 2016
England and Wales
Report of the Director and Unaudited Accounts
2
As at 31 March 2016
JJ Accounts Limited
Balance Sheet
Registered Number :
07181484
£
£
2015
2016
£
£
29,254
37,299
Fixed assets
21,343
16,314
Current assets
Prepayments and accrued income
1,269
308
Creditors: amounts falling due
within one year
(18,210)
(20,232)
(1,588)
2,380
Net current assets
Total assets less current liabilities
31,634
35,711
Creditors: amounts falling due
after more than one year
(7,823)
(5,405)
Accruals and deferred income
(45)
(150)
26,184
Net assets
27,738
26,184
27,738
Capital and reserves
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 20 November 2016
Signed by the director
Mrs Fiona Jenner Director
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