John Alan Crick Limited - Accounts to registrar (filleted) - small 18.2

John Alan Crick Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03114284 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

JOHN ALAN CRICK LIMITED

JOHN ALAN CRICK LIMITED (REGISTERED NUMBER: 03114284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018




Page

Balance Sheet 1


JOHN ALAN CRICK LIMITED (REGISTERED NUMBER: 03114284)

BALANCE SHEET
31 AUGUST 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,816 6,678

CURRENT ASSETS 504,794 245,415

CREDITORS
Amounts falling due within one year (77,884 ) (32,837 )
NET CURRENT ASSETS 426,910 212,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

430,726

219,256

CAPITAL AND RESERVES 430,726 219,256

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Alan Crick Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03114284

Registered office: Breamore House
31 Stockhill Road
Chilcompton
Radstock
Somerset
BA3 4JL




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

JOHN ALAN CRICK LIMITED (REGISTERED NUMBER: 03114284)

BALANCE SHEET - continued
31 AUGUST 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2018 and were signed by:





J A Crick - Director