J P Owens (Contracting) Ltd - Accounts to registrar (filleted) - small 17.3

J P Owens (Contracting) Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09423002 (England and Wales)









Unaudited Financial Statements

for the Period 29 February 2016 to 31 March 2017

for

J P Owens (Contracting) Ltd

J P Owens (Contracting) Ltd (by shares) (Registered number: 09423002)






Contents of the Financial Statements
for the Period 29 February 2016 to 31 March 2017




Page

Company Information 1

Balance Sheet 2


J P Owens (Contracting) Ltd (by shares)

Company Information
for the Period 29 February 2016 to 31 March 2017







DIRECTOR: J P Owens





SECRETARY:





REGISTERED OFFICE: 19 Stoddens Road
Burnham-on Sea
Somerset
TA8 2NZ





REGISTERED NUMBER: 09423002 (England and Wales)





ACCOUNTANTS: P W John & Co
Parkview
23 Wadham Street
Weston-super-Mare
Somerset
BS23 1JZ

J P Owens (Contracting) Ltd (by shares) (Registered number: 09423002)

Balance Sheet
31 March 2017

31.3.17 28.2.16
£    £   
FIXED ASSETS 6,750 -

CURRENT ASSETS 27,045 100

CREDITORS
Amounts falling due within one year (50,828 ) -
NET CURRENT (LIABILITIES)/ASSETS (23,783 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,033

)

100

CREDITORS
Amounts falling due after more than one year (4,400 ) -
NET (LIABILITIES)/ASSETS (21,433 ) 100

CAPITAL AND RESERVES (21,433 ) 100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 14 December 2017 and were signed by:





J P Owens - Director