Registration number:
for the Period from 1 November 2016 to
J B Dale Limited
Contents
Section |
Page |
Company Information |
|
Director's Report |
|
Profit and loss accounts |
|
Balance sheet |
J B Dale Limited
Company Information
Directors |
J Dale |
Company secretary |
B P Eigenmann-Dale |
Registered office |
|
Accountants |
|
J B Dale Limited
Director's Report for the Period from 1 November 2016 to 31 December 2017
The director presents his report on the affairs of J B Dale Limited together with the unaudited financial statements for the period from 1 November 2016 to 31 December 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The director who held office during the period and up to date of authorisation of this report was as follows:
Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.
Small companies provision statement
The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.
The director's report was approved by the Board on
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J Dale
Director
J B Dale Limited
Profit and loss accounts
for the Period from 1 November 2016 to 31 December 2017
Note |
1 November 2016 to 31 December 2017 |
2 October 2015 to 31 October 2016 |
|
Turnover |
|
|
|
Staff costs |
( |
( |
|
Other charges |
(1,775) |
(1,982) |
|
(Loss)/profit before tax |
( |
|
|
Taxation |
|
( |
|
(Loss)/profit for the period |
( |
|
J B Dale Limited
(Registration number: 09806512)
Balance sheet as at 31 December 2017
Note |
31 December 2017 |
31 October 2016 |
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Current assets |
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Prepayments and accrued income |
- |
|
|
Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
|
|
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Accruals and deferred income |
( |
( |
|
|
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||
Capital and reserves |
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Footnotes to the Statement of Financial Position
General information |
J B Dale Limited ('the company') is a private company limited by share capital incorporated in the England and Wales under the Companies Act.
The address of its registered office is given on page 1. The nature of the company's operations and its principal activities are set out in the Director's Report on page 2.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The financial statements of J B Dale Limited were approved and authorised for issue by the
J B Dale Limited
(Registration number: 09806512)
Balance sheet as at 31 December 2017 (continued)
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J Dale
Director