Micro-entity Accounts - JOHN'S WATER SERVICES LIMITED

Micro-entity Accounts - JOHN'S WATER SERVICES LIMITED


Registered Number 03332926

JOHN'S WATER SERVICES LIMITED

Micro-entity Accounts

28 February 2017

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 22,729 27,817
Current Assets 130,563 148,216
Creditors: amounts falling due within one year (3,406) (13,354)
Net current assets (liabilities) 127,157 134,862
Total assets less current liabilities 149,886 162,679
Creditors: amounts falling due after more than one year (26,899) (27,600)
Total net assets (liabilities) 122,987 135,079
Capital and reserves
Called up share capital 1 12,000 12,000
Profit and loss account 110,987 123,079
Shareholders' funds 122,987 135,079
  • For the year ending 28 February 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 21 April 2017

And signed on their behalf by:
JOHN FRY, Director

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
12,000 Ordinary shares of £1 each 12,000 12,000