JHT Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10791164 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 MAY 2017 TO 30 JUNE 2018

FOR

JHT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J V Thompson

J H Thompson

REGISTERED OFFICE:

5 Scimitar Way

Covetry

West Midlands

CV3 4GA

REGISTERED NUMBER:

10791164 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

CURRENT ASSETS

223,079

CREDITORS

Amounts falling due within one year

(67,054

)

NET CURRENT ASSETS

156,025

TOTAL ASSETS LESS CURRENT LIABILITIES

156,025

CREDITORS

Amounts falling due after more than one year

156,936

NET LIABILITIES

(911

)

CAPITAL AND RESERVES

(911

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis. The directors have confirmed

that in their opinion the Company will have adequate cash resources available to finance its trading

and meet its obligations for the foreseeable future.

3.	PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 11 February 2019 and were signed on its behalf by:

J H Thompson - Director