ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-04-052018-04-052017-04-06falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity 03389222 2017-04-06 2018-04-05 03389222 2018-04-05 03389222 2017-04-05 03389222 c:Director1 2017-04-06 2018-04-05 03389222 d:CurrentFinancialInstruments 2018-04-05 03389222 d:CurrentFinancialInstruments 2017-04-05 03389222 d:Non-currentFinancialInstruments 2018-04-05 03389222 d:Non-currentFinancialInstruments 2017-04-05 03389222 c:Micro-entities 2017-04-06 2018-04-05 03389222 c:AuditExempt-NoAccountantsReport 2017-04-06 2018-04-05 03389222 c:FullAccounts 2017-04-06 2018-04-05 03389222 c:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05 iso4217:GBP

Registered number: 03389222









JLB ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2018

 
JLB ASSOCIATES LIMITED
REGISTERED NUMBER: 03389222

BALANCE SHEET
AS AT 5 APRIL 2018

2018
2017
Note
£
£

  

Fixed assets
  
855,280
855,589

Current assets
  
41,561
36,812

Creditors: amounts falling due within one year
  
(5,370)
(19)

Net current assets
  
 
 
36,191
 
 
36,793

Total assets less current liabilities
  
891,471
892,382

Creditors: amounts falling due after more than one year
  
(449,545)
(457,347)

  

Net assets
  
441,926
435,035


  

Capital and reserves
  
441,926
435,035


Notes

General information

JLB Associates Limited is a private company limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 August 2018.




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JLB ASSOCIATES LIMITED
REGISTERED NUMBER: 03389222
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2018

J L Budd
Director

The notes on page 2 form part of these financial statements.

 
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