JP Engraving Limited 31/12/2017 iXBRL

JP Engraving Limited 31/12/2017 iXBRL

JP ENGRAVING LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 06884642 2017-01-01 2017-12-31 06884642 2017-12-31 06884642 2016-01-01 2016-12-31 06884642 2016-12-31 06884642 bus:Director1 2017-01-01 2017-12-31 06884642 core:WithinOneYear 2017-12-31 06884642 core:WithinOneYear 2016-12-31 06884642 bus:Director1 2016-12-31 06884642 bus:Director1 2017-12-31 06884642 bus:Director1 2016-12-31 06884642 bus:Director1 2016-01-01 2016-12-31 06884642 bus:Micro-entities 2017-01-01 2017-12-31 06884642 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06884642 bus:FullAccounts 2017-01-01 2017-12-31 06884642 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 06884642 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 06884642
JP Engraving Limited
Unaudited filleted financial statements
31 December 2017
JP Engraving Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 25,984 11,483
_______ _______
Current assets 148,717 139,018
Creditors: amounts falling due within one year ( 41,236) ( 35,417)
_______ _______
Net current assets 107,481 103,601
_______ _______
Total assets less current liabilities 133,465 115,084
Accruals and deferred income ( 7,283) ( 8,763)
_______ _______
Net assets 126,182 106,321
_______ _______
Capital and reserves 126,182 106,321
_______ _______
Notes to the financial statements
JP Engraving Limited
Year ended 31 December 2017
1. Staff costs
The average number of persons employed by the company during the year amounted to 3 (2016: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S M Partington 5,000 - 5,000
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S M Partington - 5,000 5,000
_______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2018 , and are signed on behalf of the board by:
Mr S M Partington
Director
Company registration number: 06884642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Elm House, Pandy Business Park, Wrexham, LL11 2UD.