Micro-entity Accounts - JOHN H. COCKS & SONS (FARMERS) LIMITED
Micro-entity Accounts - JOHN H. COCKS & SONS (FARMERS) LIMITED
Registered Number
Micro-entity Accounts
30 April 2018
JOHN H. COCKS & SONS (FARMERS) LIMITED Registered Number 00867713
Micro-entity Balance Sheet as at 30 April 2018
| Notes | 2018 | 2017 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Fixed Assets |
|
|
|
| Current Assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
(
|
(
|
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
| Provisions for liabilities |
|
|
|
| Accruals and deferred income |
(
|
(
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves |
|
|
-
For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. -
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
-
Advances and credits
Advances, credit and guarantees granted to directors
During the year the company extended a loan to a director of the company as follows:
Balance at 1 May 2017 £0
Maximum balance during the year £3,856
Balance at 30 April 2018 £0