JJA Project Services Advisors Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 07492756 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

JJA PROJECT SERVICES ADVISORS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J J Anziani

REGISTERED OFFICE:

C/o Partridges

Wellington House

Aylesbury Road

Princes Risborough

Buckinghamshire

HP27 0JP

REGISTERED NUMBER:

07492756 (England and Wales)

ACCOUNTANTS:

Partridges Accountancy Services Limited

Chartered Certified Accountants

Wellington House

Aylesbury Road

Princes Risborough

Buckinghamshire

HP27 0JP

FIXED ASSETS

456

1,424

CURRENT ASSETS

31,466

35,902

CREDITORS

Amounts falling due within one year

(11,324

)

(13,440

)

NET CURRENT ASSETS

20,142

22,462

TOTAL ASSETS LESS CURRENT LIABILITIES

20,598

23,886

CAPITAL AND RESERVES

20,598

23,886

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

J J Anziani

Balance outstanding at start of year

19,941

29,885

Amounts advanced

20,303

20,056

Amounts repaid

(20,000

)

(30,000

)

Balance outstanding at end of year

20,244

19,941

The amount advanced to the director of the company was fully repaid on 30th April 2017.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 July 2017 and were signed by:

J J Anziani - Director