David Jerome Limited - Accounts to registrar (filleted) - small 18.1

David Jerome Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 10100049 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2018

FOR

DAVID JEROME LIMITED

DAVID JEROME LIMITED (BY SHARES) (REGISTERED NUMBER: 10100049)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018




Page

Company Information 1

Balance Sheet 2


DAVID JEROME LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2018







DIRECTORS: Mr I J Hall
Mr R M Brazier





REGISTERED OFFICE: 1st Floor 49 High Street
Hucknall
Nottingham
NG15 7AW





REGISTERED NUMBER: 10100049 (England and Wales)





ACCOUNTANTS: Elkingtons Accountants Limited
First Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

DAVID JEROME LIMITED (BY SHARES) (REGISTERED NUMBER: 10100049)

BALANCE SHEET
30TH APRIL 2018

2018 2017
£    £    £    £   
FIXED ASSETS 724 965

CURRENT ASSETS 4,792 5,448

CREDITORS
Amounts falling due within one year (11,461 ) (11,472 )
NET CURRENT LIABILITIES (6,669 ) (6,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,945

)

(5,059

)

CAPITAL AND RESERVES (5,945 ) (5,059 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 22nd June 2018 and were signed on its behalf by:





Mr I J Hall - Director