CJW Interiors & Property Maintenance (Essex) Ltd Micro-entity accounts

CJW INTERIORS & PROPERTY MAINTENANCE (ESSEX) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07846720

CJW Interiors & Property Maintenance (Essex) Ltd

Filleted Unaudited Financial Statements

31 March 2018

CJW Interiors & Property Maintenance (Essex) Ltd

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

CJW Interiors & Property Maintenance (Essex) Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		517	608
		----	----

Current assets		4,369	12,256

Creditors: amounts falling due within one year	2,966	6,814
	-------	--------
Net current assets	1,403	5,442
	-------	-------
Total assets less current liabilities	1,920	6,050

Provisions for liabilities		-	122

Accruals and deferred income	1,200	1,200
	-------	-------
	720	4,728
	-------	-------

Capital and reserves	720	4,728
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2018	2017
	£	£
Mr C J Wilkinson	119	( 663)
	----	----

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

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 18 December 2018 , and are signed on behalf of the board by:

Mr C J Wilkinson

Director

Company registration number: 07846720

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Howells Farm Offices, Maypole Road, Nr Maldon, Essex, CM9 4SY.