Micro-entity Accounts - JTA RUBBER CO LIMITED

JTA RUBBER CO LIMITED - Company Information

04569609 JTA RUBBER CO LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true 04569609 2016-12-01 2017-11-30 04569609 2017-11-30 04569609 2016-11-30 04569609 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 04569609 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 04569609 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 04569609

JTA RUBBER CO LIMITED

Micro-entity Accounts

30 November 2017

JTA RUBBER CO LIMITED Registered Number 04569609

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Fixed Assets	20,766	24,674
Current Assets	61,622	44,244
Prepayments and accrued income	1,000	1,000
Creditors: amounts falling due within one year	(27,284)	(19,498)
Net current assets (liabilities)	35,338	25,746
Total assets less current liabilities	56,104	50,420
Total net assets (liabilities)	56,104	50,420
Capital and reserves	56,104	50,420

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2018

And signed on their behalf by:
J. R. Temple, Director
Mrs N. S. Temple, Director

Footnotes:

Advances and credits
The following advances and credits to the director, J. R. Temple, subsisted during the year ended 30 November 2017:

Balance outstanding at start of year - (£2,455)
Amounts advanced - £25,000
Amounts repaid - £34,238
Balance outstanding at end of year - £6,783