GJCA Limited - Period Ending 2017-06-30

Registration number: 4836834

GJCA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Graham Jones
Chartered Accountants
The South Street Centre
16-20 South Street
Hythe
Southampton
SO45 6EB

GJCA Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

GJCA Limited

Company Information

Directors

Mr Richard Jones Miss Rhianna Jones Mr Graham Jones Mrs Annette Jones

Registered office

15 The South Street Centre 16-20 South Street Hythe Southampton SO45 6EB

Page 1

GJCA Limited

(Registration number: 4836834)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	12,190	13,464
Current assets	46,609	72,965
Prepayments and accrued income	3,208	4,025
Creditors: Amounts falling due within one year	(43,091)	(62,151)
Net current assets	6,726	14,839
	18,916	28,303
Capital and reserves	18,916	28,303

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 The South Street Centre
16-20 South Street
Hythe
Southampton
SO45 6EB
United Kingdom

These financial statements were authorised for issue by the Board on 8 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

GJCA Limited

(Registration number: 4836834)
Balance Sheet as at 30 June 2017

Approved and authorised by the Board on 8 March 2018 and signed on its behalf by:
 

.........................................

Mr Graham Jones

Director

.........................................

Mrs Annette Jones

Director

Page 3