J B Hill Trading Limited - Accounts to registrar (filleted) - small 18.2

J B Hill Trading Limited - Accounts to registrar (filleted) - small 18.2

J B HILL TRADING LIMITED - Company Information

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REGISTERED NUMBER: 06433904 (England and Wales)















J B HILL TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017





Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP








J B HILL TRADING LIMITED (REGISTERED NUMBER: 06433904)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2017










Page

Balance Sheet 1


J B HILL TRADING LIMITED (REGISTERED NUMBER: 06433904)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 3,857 3,078

CURRENT ASSETS 118,167 96,734

CREDITORS
Amounts falling due within one year (119,735 ) (97,800 )
NET CURRENT LIABILITIES (1,568 ) (1,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,289
2,012

CAPITAL AND RESERVES 2,289 2,012

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J B Hill Trading Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06433904

Registered office: T/A National Motor Supplies
Unit 72 The Washford Industrial Estate
Heming Road
Redditch
Worcestershire
B98 0EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 4 ) .


3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £2,250.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
J B HILL TRADING LIMITED (REGISTERED NUMBER: 06433904)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf
by:





J Hill - Director


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