Registration number:
John Humble & Co Limited
for the Year Ended 31 December 2016
John Humble & Co Limited
(Registration number: 01289373)
Balance Sheet as at 31 December 2016
2016 |
2015 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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John Humble & Co Limited
(Registration number: 01289373)
Balance Sheet as at 31 December 2016
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2016 |
At 1 January 2016 |
Advances to directors |
Repayments by director |
At 31 December 2016 |
Mrs J S Thomas |
||||
loan account |
(1,558) |
|
( |
|
2015 |
At 1 January 2015 |
Repayments by director |
At 31 December 2015 |
Mrs J S Thomas |
|||
loan account |
67,018 |
( |
( |
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John Humble & Co Limited
(Registration number: 01289373)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mrs J S Thomas
Director
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