Company Registration Number 04373234 (England and Wales)
JAMIE HARDY JOINERY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
JAMIE HARDY JOINERY SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,779
13,942
Current assets
11,204
15,632
Prepayments and accrued income
499
2,144
Creditors: amounts falling due within one year
(12,146)
(14,092)
Net current (liabilities)/assets
(443)
3,684
Total assets less current liabilities
10,336
17,626
Creditors: amounts falling due after more than one year
(5,469)
(7,626)
Accruals and deferred income
(1,236)
(5,824)
Net assets
3,631
4,176
Capital and reserves
3,631
4,176
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the
year was 1 (2017 - 1).
JAMIE HARDY JOINERY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -
Jamie Hardy Joinery Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Gilthwaiterigg Lane, Kendal, Cumbria, LA9 6NT.
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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act 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.
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 1 August 2018
Mr J Hardy
Director
Company Registration Number 04373234