John P French Limited - Accounts to registrar (filleted) - small 17.3

John P French Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 06596336 director 1.6.16 31.5.17 31.5.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065963362016-05-31065963362017-05-31065963362016-06-012017-05-31065963362015-05-31065963362015-06-012016-05-31065963362016-05-3106596336ns15:EnglandWales2016-06-012017-05-3106596336ns14:PoundSterling2016-06-012017-05-3106596336ns10:Director12016-06-012017-05-3106596336ns10:PrivateLimitedCompanyLtd2016-06-012017-05-3106596336ns10:Micro-entities2016-06-012017-05-3106596336ns10:AuditExempt-NoAccountantsReport2016-06-012017-05-3106596336ns10:FullAccounts2016-06-012017-05-310659633612016-06-012017-05-3106596336ns10:RegisteredOffice2016-06-012017-05-3106596336ns5:CurrentFinancialInstruments2017-05-3106596336ns5:CurrentFinancialInstruments2016-05-31


REGISTERED NUMBER: 06596336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

John P French Limited

John P French Limited (by shares) (Registered number: 06596336)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


John P French Limited (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTOR: J French





REGISTERED OFFICE: 31 Hookfield
Epsom
Surrey
KT19 8JQ





REGISTERED NUMBER: 06596336 (England and Wales)





ACCOUNTANTS: Incisive Accounting Limited
Netwise House
24 Old Jamaica Road
Bermondsey
London
SE16 4AW

John P French Limited (by shares) (Registered number: 06596336)

Balance Sheet
31 May 2017

31/5/17 31/5/16
£    £    £    £   
FIXED ASSETS 5,398 7,999

CURRENT ASSETS 41,340 39,461

CREDITORS
Amounts falling due within one year (44,461 ) (37,527 )
NET CURRENT (LIABILITIES)/ASSETS (3,121 ) 1,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,277

9,933

CAPITAL AND RESERVES 2,277 9,933

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 19 February 2018 and were signed by:





J French - Director