JD Resus Limited - Accounts to registrar (filleted) - small 18.1

JD Resus Limited - Accounts to registrar (filleted) - small 18.1

JD RESUS LIMITED - Company Information

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REGISTERED NUMBER: 08191847 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31st August 2017

for

JD RESUS LIMITED
JD RESUS LIMITED (BY SHARES) (REGISTERED NUMBER: 08191847)






Contents of the Financial Statements
for the Year Ended 31st August 2017




Page

Company Information 1

Balance Sheet 2


JD RESUS LIMITED (BY SHARES)

Company Information
for the Year Ended 31st August 2017







DIRECTORS: Mrs J C David
S A David





REGISTERED OFFICE: 2 Montpellier Gardens
Montpellier Terrace
Cheltenham
Gloucestershire
GL50 1UZ





REGISTERED NUMBER: 08191847 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS
Page 1
JD RESUS LIMITED (BY SHARES) (REGISTERED NUMBER: 08191847)

Balance Sheet
31st August 2017

2017 2016
£    £   
CURRENT ASSETS 1,205 846

CREDITORS
Amounts falling due within one year (2,127 ) (2,255 )
NET CURRENT LIABILITIES (922 ) (1,409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(922
)
(1,409
)

CAPITAL AND RESERVES (922 ) (1,409 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .


2. OTHER FINANCIAL COMMITMENTS

As at 31st August 2017 the company had total guarantees, contingencies and commitments of £Nil (2016: £Nil).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 27th April 2018 and were signed on its behalf by:





S A David - Director


Page 2