JFH Services Ltd Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04763521

JFH Services Ltd

Filleted Unaudited Financial Statements

31 March 2017

JFH Services Ltd

Financial Statements

Year ended 31 March 2017

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

JFH Services Ltd

Officers and Professional Advisers

The board of directors	John Frederick Hercock
	Valerie Ann Hercock

Company secretary	Valerie Ann Hercock

Registered office	99 Brockenhurst Avenue
	Worcester Park
	Surrey
	KT4 7RH

Accountants	West Wake Price LLP
	Chartered Accountants
	4 City Road
	London
	EC1Y 2AA

Bankers	Metro Bank
	One Southampton Row
	London
	WC1B 5HA

JFH Services Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		508	1,474
		----	-------

Current assets	62,093		55,178
Prepayments and accrued income	65		503
	--------		--------
		62,158	55,681

Creditors: amounts falling due within one year	5,109	1,107
	--------	--------
Net current assets	57,049	54,574
	--------	--------
Total assets less current liabilities	57,557	56,048

Accruals and deferred income	1,320	1,260
	--------	--------
	56,237	54,788
	--------	--------

Capital and reserves	56,237	54,788
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
John Frederick Hercock	( 193)	( 2,256)	193	( 2,256)
	----	-------	----	-------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
John Frederick Hercock	( 2,451)	( 193)	2,451	( 193)
	-------	----	-------	----

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 25 May 2017 , and are signed on behalf of the board by:

John Frederick Hercock

Director

Company registration number: 04763521

The company is a private company limited by shares, registered in England and Wales.