Company Registration Number 02607259 (England and Wales)
JOHN VINCENT SURVEYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
JOHN VINCENT SURVEYS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
30,153
40,203
Current assets
157,463
122,696
Prepayments and accrued income
4,015
5,757
Creditors: amounts falling due within one year
(67,382)
(59,195)
Net current assets
94,096
69,258
Total assets less current liabilities
124,249
109,461
Creditors: amounts falling due after more than one year
-
(991)
Net assets
124,249
108,470
Capital and reserves
124,249
108,470
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 8 (2017 - 8).
John Vincent Surveys Limited is a private company limited by shares incorporated in England and Wales. The registered office is Niberian House, Monastery Road, Neath Abbey Business Park, NEATH, UK, SA10 7DR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
JOHN VINCENT SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 May 2019 and are signed on its behalf by:
Mrs C A Taylor
Director
Company Registration Number 02607259