Micro-entity Accounts - JARDINE FINAN LTD

Micro-entity Accounts - JARDINE FINAN LTD

DAVID ALLEN FINANCIAL SERVICES (DALSTON) LIMITED - Company Information

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Registered Number 06966976

JARDINE FINAN LTD

Micro-entity Accounts

31 July 2017

JARDINE FINAN LTD Registered Number 06966976

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 2,524 2,356
Current Assets 73,197 64,443
Prepayments and accrued income 917 1,662
Creditors: amounts falling due within one year (65,394) (58,992)
Net current assets (liabilities) 8,720 7,113
Total assets less current liabilities 11,244 9,469
Accruals and deferred income (7,448) (7,574)
Total net assets (liabilities) 3,796 1,895
Capital and reserves 3,796 1,895
  • For the year ending 31 July 2017 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 2 October 2017

And signed on their behalf by:
Mr D A Finan, Director

Footnotes:
  • Advances and credits
    2017
    At 1 August 2016 £ Advances to directors £ Repayments by director £
    At 31 July
    2017
    £
    Mr D A Finan
    (44,836) 10,669 (30) (34,197)
    2016
    At 1
    August
    2015
    £
    Advances
    to
    directors
    £
    Repayments
    by director
    £
    At 31 July
    2016
    £
    Mr D A Finan
    (51,512) 6,736 (60) (44,836)