Company Registration Number 03800791 (England and Wales)
J.B. INTERIOR DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
Slaven Jeffcote LLP
Chartered Certified Accountants
1 Lumley Street
Mayfair
London
W1K 6TT
J.B. INTERIOR DESIGNS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
8,502
9,406
Current assets
1,060
2,664
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(154,074)
(151,206)
Net current liabilities
(153,014)
(147,542)
Total assets less current liabilities
(144,512)
(138,136)
Net liabilities
(144,512)
(138,136)
Capital and reserves
(144,512)
(138,136)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).
J.B. Interior Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 1 Lumley Street, Mayfair, London, W1K 6TT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
J.B. INTERIOR DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 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 and signed by the director and authorised for issue on 10 September 2018
J Bates
Director
Company Registration Number 03800791