JJV Engineering Consultancy Limited - Period Ending 2018-03-31

Registration number: 06302816

JJV Engineering Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

JJV Engineering Consultancy Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

JJV Engineering Consultancy Limited

(Registration number: 06302816)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	1	557
Current assets	9,438	18,642
Creditors: Amounts falling due within one year	(7)	(107)
Net current assets	9,431	18,535
Total assets less current liabilities	9,432	19,092
Accruals and deferred income	(325)	(325)
	9,107	18,767
Capital and reserves	9,107	18,767

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 July 2018 and signed on its behalf by:
 

.........................................

J Vekony
Director

Page 1

JJV Engineering Consultancy Limited

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxon
OX14 3LH
United Kingdom

The principal place of business is:
166 Jackman Close
Abingdon
Oxon
OX14 3GA

These financial statements were authorised for issue by the Board on 23 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

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