JVS Projects Limited 30/06/2017 iXBRL


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Company registration number: 09655047
JVS Projects Limited
Unaudited filleted financial statements
30 June 2017
JVS Projects Limited
Contents
Directors and other information
Statement of financial position
JVS Projects Limited
Directors and other information
Directors Michael Vials
John Kenneth Holt
Company number 09655047
Registered office 16 Allott Close
Rotherham
S65 4NY
Business address 16 Allott Close
Rotherham
S65 4NY
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
JVS Projects Limited
Statement of financial position
30 June 2017
30/06/17 30/06/16
£ £
Current assets 243,800 199,870
Creditors: amounts falling due within one year ( 242,500) ( 199,170)
_______ _______
Net current assets 1,300 700
_______ _______
Total assets less current liabilities 1,300 700
Accruals and deferred income ( 1,200) ( 600)
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
JVS Projects Limited
Year ended 30 June 2017
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2018 , and are signed on behalf of the board by:
Michael Vials
Director
Company registration number: 09655047
The company is a private company limited by shares, registered in England and Wales.
JVS Projects Limited
The following pages do not form part of the statutory accounts.
JVS Projects Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of JVS Projects Limited
Year ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JVS Projects Limited for the year ended 30 June 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of JVS Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JVS Projects Limited and state those matters that we have agreed to state to the board of directors of JVS Projects Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JVS Projects Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JVS Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JVS Projects Limited. You consider that JVS Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JVS Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Walters Hawson Limited
Chartered Accountants
Norham House
Mountenoy Road
Rotherham
S60 2AJ
12 March 2018