G & J (CNC) SERVICES LTD - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08546589 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

G & J (CNC) SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T J W PROBERT

C H NAISMITH

MISS S C S PROBERT

REGISTERED OFFICE:

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

REGISTERED NUMBER:

08546589 (England and Wales)

ACCOUNTANTS:

JARVIS & CO BUSINESS SERVICES LIMITED

CHARTERED ACCOUNTANTS

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

FIXED ASSETS

260,847

219,932

CURRENT ASSETS

153,325

145,972

CREDITORS

Amounts falling due within one year

(106,926

)

(103,605

)

NET CURRENT ASSETS

46,399

42,367

TOTAL ASSETS LESS CURRENT LIABILITIES

307,246

262,299

CREDITORS

Amounts falling due after more than one year

159,244

159,750

NET ASSETS

148,002

102,549

CAPITAL AND RESERVES

148,002

102,549

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 .

2.	DIRECTORS RESIGNED SINCE THE YEAR END

Miss S C S Probert (resigned on 4th July 2017).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8 March 2018 and were signed on its behalf by:

T J W PROBERT - Director

C H NAISMITH - Director