Micro-entity Accounts - THE JOHN RAY INITIATIVE LIMITED

THE JOHN RAY INITIATIVE LIMITED - Company Information

03420063 THE JOHN RAY INITIATIVE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 03420063 2016-09-01 2017-08-31 03420063 2017-08-31 03420063 2016-08-31 03420063 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03420063 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03420063 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03420063

THE JOHN RAY INITIATIVE LIMITED

Micro-entity Accounts

31 August 2017

THE JOHN RAY INITIATIVE LIMITED Registered Number 03420063

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Debtors	6,595	4,771
Cash at bank and in hand	13,544	13,590
	20,139	18,361
Creditors: amounts falling due within one year	(177)	(747)
Net current assets (liabilities)	19,962	17,614
Total assets less current liabilities	19,962	17,614
Total net assets (liabilities)	19,962	17,614
Reserves
Income and expenditure account	19,962	17,614
Members' funds	19,962	17,614

For the year ending 31 August 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 17 March 2018

And signed on their behalf by:
Paul Houghton, Director
John Weaver, Director