Catherine Jones Limited - Period Ending 2017-07-31

Registration number: 2230510

Catherine Jones Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

Catherine Jones Limited

Contents

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

Catherine Jones Limited

Company Information

Director

C Jones

Company secretary

L McCabe

Registered office

32 Byron Hill Road Harrow on the Hill Middlesex HA2 0HY

Accountants

A-spire Business Partners Chartered Accountants 32 Byron Hill Road Harrow on the Hill Middlesex HA2 0HY

Page 1

Catherine Jones Limited

(Registration number: 2230510)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	428	571
Current assets	173,915	202,947
Prepayments and accrued income	24,167	28,092
Creditors: Amounts falling due within one year	(265,953)	(276,247)
Net current liabilities	(67,871)	(45,208)
Total assets less current liabilities	(67,443)	(44,637)
Accruals and deferred income	(9,500)	(1,101)
	(76,943)	(45,738)
Capital and reserves	(76,943)	(45,738)

1	General information

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

The address of its registered office is:
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

The principal place of business is:
68 Elgin Mansions
Elgin Avenue
London
W9 1JN

These financial statements were authorised for issue by the director on 27 April 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 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Catherine Jones Limited

(Registration number: 2230510)
Balance Sheet as at 31 July 2017 (continued)

•	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 April 2018
 

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

C Jones

Director

Page 3