James Constable Ltd - Accounts to registrar - small 17.2

James Constable Ltd - Accounts to registrar - small 17.2

JAMES CONSTABLE LTD - Company Information

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REGISTERED NUMBER: 05690616















Unaudited Financial Statements for the Year Ended 31 January 2017

for

James Constable Ltd

James Constable Ltd (by shares) (Registered number: 05690616)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


James Constable Ltd (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: J Constable





SECRETARY: AU Partners Ltd





REGISTERED OFFICE: Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX





REGISTERED NUMBER: 05690616





ACCOUNTANTS: Forte Accountants & Business Advisors
Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX
Page 1
James Constable Ltd (by shares) (Registered number: 05690616)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 17,993 10,197

CURRENT ASSETS 342,014 128,188

CREDITORS
Amounts falling due within one year (67,788 ) (3,118 )
NET CURRENT ASSETS 274,226 125,070
TOTAL ASSETS LESS CURRENT
LIABILITIES
292,219
135,267

CREDITORS
Amounts falling due after more than one
year
(6,867
)
7,925

ACCRUALS AND DEFERRED INCOME (2,500 ) (1,025 )
NET ASSETS 282,852 142,167

CAPITAL AND RESERVES 282,852 142,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 27 October 2017 and were signed by:





J Constable - Director


Page 2