Micro-entity Accounts - J P GLASS LIMITED

04998652 J P GLASS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04998652 2016-04-01 2017-03-31 04998652 2017-03-31 04998652 2016-03-31 04998652 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04998652 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04998652 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04998652

J P GLASS LIMITED

Micro-entity Accounts

31 March 2017

J P GLASS LIMITED Registered Number 04998652

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	68,461	74,654
Current Assets	33,917	31,266
Prepayments and accrued income	-	11,804
Creditors: amounts falling due within one year	(140,371)	(153,178)
Net current assets (liabilities)	(106,454)	(110,108)
Total assets less current liabilities	(37,993)	(35,454)
Creditors: amounts falling due after more than one year	(28,333)	0
Total net assets (liabilities)	(66,326)	(35,454)
Capital and reserves	(66,326)	(35,454)

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 January 2018

And signed on their behalf by:
MS S A PAGE, Director