Company Registration No. 5041742 (England and Wales)
Jeffrey Dennison Limited
Unaudited accounts
for the year ended 31 March 2018
Jeffrey Dennison Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Jeffrey Dennison Limited
Company Information
for the year ended 31 March 2018
Director
Mr Jeffrey Dennison
Company Number
5041742 (England and Wales)
Registered Office
1 Matthew Arnold Close
Cobham
Surrey
KT11 1JD
Accountants
ABVK Limited
Suite 311, M25 Business Centre
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Jeffrey Dennison Limited
for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jeffrey Dennison Limited for the year ended
31 March 2018 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited
Chartered Certified Accountants
Suite 311, M25 Business Centre
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
23 July 2018
Jeffrey Dennison Limited
Statement of Financial Position
as at
31 March 2018
Current assets
3,950
3,371
Creditors: amounts falling due within one year
(1,285)
(1,475)
Net current assets
2,665
1,896
Total assets less current liabilities
2,665
1,896
Accruals and deferred income
(1,116)
(828)
Capital and reserves
1,549
1,068
1 Director's advances, credit and guarantees
The director received £3950 interest free loan from the company during the year and the amount was outstanding at the year end 2018. The loan is repayable upon demand.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2018
Mr Jeffrey Dennison
Director
Company Registration No. 5041742