Micro-entity Accounts - JOHN WILLIAMS GROUP HOLDINGS LIMITED

Micro-entity Accounts - JOHN WILLIAMS GROUP HOLDINGS LIMITED

JOHN WILLIAMS GROUP HOLDINGS LIMITED - Company Information

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Registered Number 04074542

JOHN WILLIAMS GROUP HOLDINGS LIMITED

Micro-entity Accounts

31 December 2017

JOHN WILLIAMS GROUP HOLDINGS LIMITED Registered Number 04074542

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
941,451
957,049
Current Assets
12,982
12,348
Creditors: amounts falling due within one year
(312,996)
(356,321)
Net current assets (liabilities)
(300,014)
(343,973)
Total assets less current liabilities
641,437
613,076
Creditors: amounts falling due after more than one year
(79,849)
(98,667)
Total net assets (liabilities)
561,588
514,409
Capital and reserves
561,588
514,409
  • For the year ending 31 December 2017 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 20 November 2018

And signed on their behalf by:
Mr John Michael Williams, Director