Micro-entity Accounts - JMBT LIMITED

Micro-entity Accounts - JMBT LIMITED


Registered Number 03731299

JMBT LIMITED

Micro-entity Accounts

31 March 2017

JMBT LIMITED Registered Number 03731299

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets - 179,769
Current Assets 207,095 49,938
Prepayments and accrued income - 38,472
Creditors: amounts falling due within one year (31,384) (65,444)
Net current assets (liabilities) 175,711 22,966
Total assets less current liabilities 175,711 202,735
Accruals and deferred income (1,349) (293)
Total net assets (liabilities) 174,362 202,442
Capital and reserves 174,362 202,442
  • 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 21 December 2017

And signed on their behalf by:
J M Beattie, Director