Jones Fatchett Ltd

Jones Fatchett Ltd

JONES FATCHETT LTD - Company Information

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1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 09402760business:PrivateLimitedCompanyLtd2017-02-012018-01-31 094027602017-01-31 094027602017-02-012018-01-31 09402760business:AuditExemptWithAccountantsReport2017-02-012018-01-31 09402760business:FullAccounts2017-02-012018-01-31 094027602018-01-31 09402760business:Director12017-02-012018-01-31 09402760business:Director22017-02-012018-01-31 09402760business:RegisteredOffice2017-02-012018-01-31 094027602017-01-31 09402760core:WithinOneYear2018-01-31 09402760core:WithinOneYear2017-01-31 09402760core:ShareCapital2018-01-31 09402760core:ShareCapital2017-01-31 09402760core:RetainedEarningsAccumulatedLosses2018-01-31 09402760core:RetainedEarningsAccumulatedLosses2017-01-31 09402760business:SmallEntities2017-02-012018-01-31 09402760countries:EnglandWales2017-02-012018-01-31 094027602016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09402760 (England and Wales)
Jones Fatchett Ltd Unaudited accounts for the year ended 31 January 2018
Jones Fatchett Ltd Unaudited accounts Contents
Page
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Jones Fatchett Ltd Company Information for the year ended 31 January 2018
Directors
Mrs S A Fatchett Dr C S Jones
Company Number
09402760 (England and Wales)
Registered Office
Unit 6, Benton Office Park Bennett Avenue, Horbury Wakefield West Yorkshire WF45RA
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Jones Fatchett Ltd Accountants' report
Accountants' report to the board of directors of Jones Fatchett Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jones Fatchett Ltd for the year ended 31 January 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jones Fatchett Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jones Fatchett Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jones Fatchett Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jones Fatchett Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jones Fatchett Ltd. You consider that Jones Fatchett Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jones Fatchett Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB 16 October 2018
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Jones Fatchett Ltd Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
5,618 
Cash at bank and in hand
1,812 
(6,467)
1,812 
(849)
Creditors: amounts falling due within one year
5
(1,457)
1,410 
Net current assets
355 
561 
Net assets
355 
561 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
353 
559 
Shareholders' funds
355 
561 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 October 2018.
Dr C S Jones Director Company Registration No. 09402760
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Jones Fatchett Ltd Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
Jones Fatchett Ltd is a private company, limited by shares, registered in England and Wales, registration number 09402760. The registered office is Unit 6, Benton Office Park, Bennett Avenue, Horbury, Wakefield, West Yorkshire, WF45RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
5,618 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
117 
Taxes and social security
(66)
(833)
Loans from directors
1,325 
(970)
Accruals
198 
276 
1,457 
(1,410)
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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