JOHN_POTTER_ARCHITECT_LIM - Accounts


Company Registration Number 07229183 (England and Wales)
JOHN POTTER ARCHITECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
JOHN POTTER ARCHITECT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,733
3,572
Current assets
219,784
201,153
Creditors: amounts falling due within one year
(84,143)
(123,554)
Net current assets
135,641
77,599
Total assets less current liabilities
141,374
81,171
Net assets
141,374
81,171
Capital and reserves
141,374
81,171
Notes to the financial statements
1
Average employees

The average number of employees during the year was 3 (2017 - 3).

John Potter Architect Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Bewick House, Horsley Business Centre, Horsley, Northumberland, NE15 0NY.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 June 2018
Mr S Potter
Director
Company Registration Number 07229183
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr S Potter072291832017-04-012018-03-31072291832018-03-31072291832017-03-3107229183core:CurrentFinancialInstruments2018-03-3107229183core:CurrentFinancialInstruments2017-03-3107229183bus:Director12017-04-012018-03-3107229183bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107229183bus:Micro-entities2017-04-012018-03-3107229183bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107229183bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107229183bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP