Jurassic Fields Payments Limited - Period Ending 2017-10-31

Registration number: 08881488

Jurassic Fields Payments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Jurassic Fields Payments Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Jurassic Fields Payments Limited

Company Information

Directors

Mr D Broom Mr S Morris

Registered office

2 Bramley House Folly Mill Lane Bridport Dorset DT6 3PP

Accountants

Hartleys Accountancy Limited Chartered Certified Accountants 67B East Street Bridport Dorset DT6 3LB

Page 1

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2017

	Note	2017 £	2016 £
Fixed assets		1,295	1,723
Current assets		2,632	289
Creditors: Amounts falling due within one year		(21,871)	(19,825)
Net current liabilities		(19,239)	(19,536)
		(17,944)	(17,813)
Capital and reserves		(17,944)	(17,813)

The notes on page 3 form an integral part of these financial statements.

Page 2

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2017

Notes to the Financial Statements for the Year Ended 31 October 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 Bramley House
Folly Mill Lane
Bridport
Dorset
DT6 3PP

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'.

Page 3

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2017

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 October 2017 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 27 July 2018 and signed on its behalf by:
 

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

Mr D Broom

Director

The notes on page 3 form an integral part of these financial statements.

Page 4