JOHN_BERNEY_&_ASSOCIATES_ - Accounts


Company Registration Number 05018249 (England and Wales)
JOHN BERNEY & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
JOHN BERNEY & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,375
5,336
Current assets
34,478
16,551
Prepayments and accrued income
2,000
3,300
Creditors: amounts falling due within one year
(31,380)
(9,316)
Net current assets
5,098
10,535
Total assets less current liabilities
9,473
15,871
Net assets
9,473
15,871
Capital and reserves
9,473
15,871
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

John Berney & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 70 Priory Road, Kenilworth, Warwickshire, CV8 1LQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOHN BERNEY & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 August 2018 and are signed on its behalf by:
J M Berney
Director
Company Registration Number 05018249
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityJ M BerneyP J JonesP J Jones050182492017-02-012018-01-31050182492018-01-31050182492017-01-3105018249core:CurrentFinancialInstruments2018-01-3105018249core:CurrentFinancialInstruments2017-01-3105018249bus:Director12017-02-012018-01-3105018249bus:PrivateLimitedCompanyLtd2017-02-012018-01-3105018249bus:Micro-entities2017-02-012018-01-3105018249bus:AuditExemptWithAccountantsReport2017-02-012018-01-3105018249bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3105018249bus:Director22017-02-012018-01-3105018249bus:CompanySecretary12017-02-012018-01-3105018249bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP