J & D Waste Management Limited Micro-entity accounts

J & D WASTE MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07957918

J & D Waste Management Limited

Filleted Unaudited Financial Statements

28 February 2017

J & D Waste Management Limited

Financial Statements

Year Ended 28 February 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

J & D Waste Management Limited

Statement of Financial Position

28 February 2017

	2017		2016
	£	£	£
Current assets		2,856	14,280

Creditors: amounts falling due within one year	7,239	18,977
	-------	--------
Net Current Liabilities	4,383	4,697
	-------	-------
Total Assets Less Current Liabilities	( 4,383)	( 4,697)

Accruals and deferred income	2,540	2,040
	-------	-------
	(6,923)	(6,737)
	-------	-------

Capital and reserves	( 6,923)	( 6,737)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the company made interest bearing loans to the directors as follows:

	Balance at 28 Feb 2016	Repayments during the year	Advances during the year	Balance at 28 Feb 2017
	£	£	£	£
J Welch	11,424	12,977	314	(1,239)

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 24 November 2017 , and are signed on behalf of the board by:

Mr J Welch
Director

Company registration number: 07957918

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.