REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2017 |
for |
J & V Holdings Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2017 |
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 2017 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
J & V Holdings Limited (by shares) |
Company Information |
for the Year Ended 31 March 2017 |
Director: |
Registered office: |
Registered number: |
Accountants: | Crowthers Chartered Accountants |
19 High Street |
Pershore |
Worcestershire |
WR10 1AA |
J & V Holdings Limited (by shares) (Registered number: 06772699) |
Statement of Financial Position |
31 March 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 March 2017 and |
31 March 2016: |
2017 | 2016 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) |
Within creditors there is an amount of £664 (2016: Debtor £303) due to Mr J Cranton, director of the company. |
The loan is interest free and there are no fixed repayment terms. |
The total amount of dividends paid to directors during the year was £39,772 (2016: £30,000). |
J & V Holdings Limited (by shares) (Registered number: 06772699) |
Statement of Financial Position - continued |
31 March 2017 |
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 were approved by the director on |