JN Sculptures Limited - Period Ending 2017-12-31

JN Sculptures Limited - Period Ending 2017-12-31


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Registration number: 05307376

JN Sculptures Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2017

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

 

JN Sculptures Limited

(Registration number: 05307376)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

240

340

Current assets

2,786

2,538

Creditors: Amounts falling due within one year

(33,242)

(29,768)

Net current liabilities

(30,456)

(27,230)

Total assets less current liabilities

(30,216)

(26,890)

Accruals and deferred income

(872)

(1,088)

 

(31,088)

(27,978)

Capital and reserves

(31,088)

(27,978)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 September 2018
 

.........................................

J M Newdick
Director

 

JN Sculptures Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the director on 20 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.