JML Joinery Ltd - Accounts to registrar (filleted) - small 18.1

JML Joinery Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05557485















Unaudited Financial Statements for the Year Ended 31 December 2017

for

JML Joinery Ltd

JML Joinery Ltd (Registered number: 05557485)

Contents of the Financial Statements
for the Year Ended 31 December 2017










Page

Statement of Financial Position 1

Report of the Accountants 3

JML Joinery Ltd (Registered number: 05557485)

Statement of Financial Position
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 38,291 39,791

CURRENT ASSETS 1,112 487

CREDITORS
Amounts falling due within one year (38,685 ) (38,314 )
NET CURRENT LIABILITIES (37,573 ) (37,827 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

718

1,964

CAPITAL AND RESERVES 718 1,964

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JML Joinery Ltd is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address are as below:

Registered number: 05557485

Registered office: 19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

JML Joinery Ltd (Registered number: 05557485)

Statement of Financial Position - continued
31 December 2017


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 6 April 2018 and were signed on its behalf by:





J Loughrey - Director


JML Joinery Ltd

Report of the Accountants to the Directors of
JML Joinery Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


6 April 2018