David Johns Quantity Surveying Services Limited
David Johns Quantity Surveying Services Limited
Registered number: 09252092
Unaudited Financial Statements
For The Year Ended 31 October 2017
TaxAssist Accountants
289 Aylsham Road
Norwich
Norfolk
NR3 2RY
David Johns Quantity Surveying Services Limited
Statement of Financial Position
For The Year Ended 31 October 2017
Statement of Financial Position
Registered number:
09252092
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Provisions for liabilities |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
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| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr David Johns |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
David Johns Quantity Surveying Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09252092 . The registered office is 3 Hollow Hill Road, Ditchingham, Bungay, Suffolk, NR35 2QZ.
David Johns Quantity Surveying Services Limited
Statement of Financial Position (continued)
For The Year Ended 31 October 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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