Jmr Pallets & Cases Ltd - Period Ending 2017-03-20
Jmr Pallets & Cases Ltd - Period Ending 2017-03-20
Registration number:
Jmr Pallets & Cases Ltd
for the Period from 1 April 2016 to 20 March 2017
14 Brook Dene
Winslow
Buckingham
Buckinghamshire
MK18 3FU
Jmr Pallets & Cases Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Abridged Balance Sheet |
Jmr Pallets & Cases Ltd
Company Information
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Director |
Mr Jon Cox |
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Registered office |
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Accountants |
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Page 1 |
Jmr Pallets & Cases Ltd
Director's Report for the Period from 1 April 2016 to 20 March 2017
The director presents his report and the abridged financial statements for the period from 1 April 2016 to 20 March 2017.
Director of the company
The director who held office during the period was as follows:
Principal activity
The principal activity of the company is The company's princiapl activity is the manufacture and supply of pallets to the distribution industry.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr Jon Cox
Director
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Page 2 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jmr Pallets & Cases Ltd
for the Period Ended 20 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jmr Pallets & Cases Ltd for the period ended 20 March 2017 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Jmr Pallets & Cases Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jmr Pallets & Cases Ltd. You consider that Jmr Pallets & Cases Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jmr Pallets & Cases Ltd. 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 accounts.
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Winslow
Buckingham
Buckinghamshire
MK18 3FU
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Page 3 |
Jmr Pallets & Cases Ltd
(Registration number: 06754500)
Abridged Balance Sheet as at 20 March 2017
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2017 |
2016 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Total assets less current liabilities |
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( |
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Accruals and deferred income |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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( |
For the financial period ending 20 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Mr Jon Cox
Director
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Page 4 |