Company Registration Number 10887313 (England and Wales)
J LOCKWOOD PA SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
J LOCKWOOD PA SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
£
£
Fixed assets
7,487
Current assets
1,174
Prepayments and accrued income
433
Creditors: amounts falling due within one year
(13,052)
Net current liabilities
(11,445)
Total assets less current liabilities
(3,958)
Net liabilities
(3,958)
Capital and reserves
(3,958)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the period was 1.
J Lockwood PA Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 90 Oxford Road, Stone, Aylesbury, Buckinghamshire, HP17 8PL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 period in question in accordance with section 476.
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 19 March 2019
Joanne Elizabeth Lockwood
Director
Company Registration Number 10887313