ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-04-302018-04-30trueNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2017-05-01 00530871 2017-05-01 2018-04-30 00530871 2018-04-30 00530871 2017-04-30 00530871 c:Director1 2017-05-01 2018-04-30 00530871 c:Director2 2017-05-01 2018-04-30 00530871 d:CurrentFinancialInstruments 2018-04-30 00530871 d:CurrentFinancialInstruments 2017-04-30 00530871 c:Micro-entities 2017-05-01 2018-04-30 00530871 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 00530871 c:FullAccounts 2017-05-01 2018-04-30 00530871 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP
Registered number: 00530871









J C RAINS LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018







































 
J C RAINS LIMITED
REGISTERED NUMBER: 00530871

BALANCE SHEET
AS AT 30 APRIL 2018

2018
2017
Note
£
£

  

Fixed assets
  
261,675
297,150

Current assets
  
385,143
371,980

Creditors: amounts falling due within one year
  
(67,895)
(98,374)

Net current assets
  
 
 
317,248
 
 
273,606

Total assets less current liabilities
  
578,923
570,756

  

Net assets
  
578,923
570,756


  

Capital and reserves
  
578,923
570,756


Notes

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

Directors' benefits: advances, credits and guarantees

Included within current assets at the balance sheet date is a loan to the directors of £1,650 (2017 - £Nil). Although included in amounts due within one year there is no fixed date for repayment. No Interest is payable in respect of these loans. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
D W Rains
................................................
J W Rains
Director
Director


Date: 9 January 2019
Page 1

 
J C RAINS LIMITED
REGISTERED NUMBER: 00530871
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018


The notes on page 2 form part of these financial statements.

 
Page 2