Registered number
07325456
John P Legge Computer Services Limited
Filleted Accounts
31 July 2018
John P Legge Computer Services Limited
Registered number: 07325456
Balance Sheet
as at 31 July 2018
2018 2017
£ £
Fixed assets 20,328 21,601
Current assets 29,412 35,148
Creditors: amounts falling due within one year (33,170) (45,951)
Net Current Assets (3,758) (10,803)
Total assets less current liabilities 16,570 10,798
Net assets 16,570 10,798
Capital and reserves 16,570 10,798
Note 1. Advances to directors
At the beginning of the period the directors had loans due to them of £41,040 ( 2017 £50,926). During the period advances totalling £18,550 were made to them (2017 £21,000). During the period the directors introduced capital on their loan accounts of £7,112 ( 2017-£11,114 ). The combined balance due to the directors at the period end was £29,602 ( 2017 £41,040). There are no conditions attached to the loans which were interest free.
Note2 Guarantees and other financial commitments
There are no legal charges or guarantees encumbered on the company. The company had total guarantees and commitments at the year end of £nil (2017 - £nil)
Note3- Employee numbers
There are 3 people( 2017-3) employed by the company
.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
JP Legge
Director
Approved by the board on 12 November 2018
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