Micro-entity Accounts - JOHN DEVLIN & SON (DUKINFIELD) LIMITED

JOHN DEVLIN & SON (DUKINFIELD) LIMITED - Company Information

00820042 JOHN DEVLIN & SON (DUKINFIELD) LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 00820042 2015-12-01 2016-11-30 00820042 2016-11-30 00820042 2015-11-30 00820042 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 00820042 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 00820042 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 00820042

JOHN DEVLIN & SON (DUKINFIELD) LIMITED

Micro-entity Accounts

30 November 2016

JOHN DEVLIN & SON (DUKINFIELD) LIMITED Registered Number 00820042

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed Assets	127,477	128,185
Current Assets	61,394	51,459
Prepayments and accrued income	663	639
Creditors: amounts falling due within one year	(13,602)	(20,692)
Net current assets (liabilities)	48,455	31,406
Total assets less current liabilities	175,932	159,591
Provisions for liabilities	(382)	(498)
Accruals and deferred income	(3,475)	(3,775)
Total net assets (liabilities)	172,075	155,318
Capital and reserves
Called up share capital	526	526
Revaluation reserve	120,000	120,000
Profit and loss account	51,549	34,792
Shareholders' funds	172,075	155,318

For the year ending 30 November 2016 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 14 August 2017

And signed on their behalf by:
A Devlin, Director