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REGISTERED NUMBER: 06772699 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

J & V Holdings Limited
J & V Holdings Limited (by shares) (Registered number: 06772699)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2


J & V Holdings Limited (by shares)

Company Information
for the Year Ended 31 March 2018







Director: J Cranton





Registered office: The Courtyard
19 High Street
Pershore
Worcestershire
WR10 1AA





Registered number: 06772699 (England and Wales)





Accountants: Crowthers Chartered Accountants
19 High Street
Pershore
Worcestershire
WR10 1AA
Page 1
J & V Holdings Limited (by shares) (Registered number: 06772699)

Statement of Financial Position
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 621 1,440

CURRENT ASSETS 72,798 88,137

CREDITORS
Amounts falling due within one year (13,859 ) (21,942 )
NET CURRENT ASSETS 58,939 66,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,560
67,635

CAPITAL AND RESERVES 59,560 67,635

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Page 2 continued...
J & V Holdings Limited (by shares) (Registered number: 06772699)

Statement of Financial Position - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 June 2018 and were signed by:





J Cranton - Director


Page 3