Accounts Submission


J CASEY & CO LIMITED

Company Registration Number:
05757445 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

J CASEY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

J CASEY & CO LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 55 Southbrook Road
Southbrook Road
Langstone
Havant
Hants
England
PO9 1RL
Company Registration Number: 05757445 (England and Wales)

J CASEY & CO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 106,975 134,956
Other Income 8,623 7,890
Cost of Materials (21,424) (13,765)
Staff Costs (32,086) (68,552)
Depreciation and Writeoffs (0) (0)
Other charges (17,266) (27,842)
Tax on Profit (8,516) (6,211)
Profit or (Loss) for Period 36,306 26,476

J CASEY & CO LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Current assets: 934,087 942,625
Prepayments and accrued income: 4,239 10,355
Creditors: amounts falling due within one year: ( 48,070 ) ( 51,133 )
Net current assets (liabilities): 890,256 901,847
Total assets less current liabilities: 890,256 901,847
Accruals and deferred income: ( 48,982 ) ( 39,800 )
Total net assets (liabilities): 841,274 862,047
Capital and reserves: 841,274 862,047

J CASEY & CO LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2018
And Signed On Behalf Of The Board By:

Name: John Casey
Status: Director

The notes form part of these financial statements