Company Registration Number 9797522 (England and Wales)
JMH 1964 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
JMH 1964 LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Current assets
1,229
1,710
Creditors: amounts falling due within one year
(3,134)
(2,416)
Net current liabilities
(1,905)
(706)
Accruals and deferred income
-
(72)
Net liabilities
(1,905)
(778)
Capital and reserves
(1,905)
(778)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year ended 30 September 2018 JMH 1964 Ltd was owed £2,864 in overdrawn directors loan whilst owing Mr J Horsfall £294 in unreimbursed expenses. Any S455 reclaims will be submitted after 9 months.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
3
Cessation
The company ceased trading on 30 September 2018
JMH 1964 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 41 Wallace Close, Woodley, Reading, Berkshire, England, RG5 3HW.
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 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JMH 1964 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 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 13 November 2018
Mr James HORSFALL
Director
Company Registration Number 9797522