Company Registration Number 07633003 (England and Wales)
JONATHAN COLLINS & ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2018
PAGES FOR FILING WITH REGISTRAR
JONATHAN COLLINS & ASSOCIATES LTD
BALANCE SHEET
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,731
23,636
Current assets
45,634
3,791
Creditors: amounts falling due within one year
(57,719)
(26,170)
Net current liabilities
(12,085)
(22,379)
Total assets less current liabilities
5,646
1,257
Creditors: amounts falling due after more than one year
(3,056)
-
Net assets
2,590
1,257
Capital and reserves
2,590
1,257
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).
Jonathan Collins & Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
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 30 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
JONATHAN COLLINS & ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
- 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 20 February 2019
Mr J Collins
Director
Company Registration Number 07633003