Micro-entity Accounts - JUSTIN DAVIES LTD

07612217 JUSTIN DAVIES LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07612217 2016-04-01 2017-03-31 07612217 2017-03-31 07612217 2016-03-31 07612217 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07612217 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07612217 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07612217

JUSTIN DAVIES LTD

Micro-entity Accounts

31 March 2017

JUSTIN DAVIES LTD Registered Number 07612217

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	285	659
Current Assets	66,947	37,713
Prepayments and accrued income	5,685	4,173
Creditors: amounts falling due within one year	(30,526)	(27,231)
Net current assets (liabilities)	42,106	14,655
Total assets less current liabilities	42,391	15,314
Provisions for liabilities	-	(131)
Accruals and deferred income	(3,000)	(3,000)
Total net assets (liabilities)	39,391	12,183
Capital and reserves	39,391	12,183

For the year ending 31 March 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 4 December 2017

And signed on their behalf by:
R J Davies, Director