Jeremy Swan Limited - Period Ending 2017-12-30

Registration number: 05587147

Jeremy Swan Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2017 to 30 December 2017

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Jeremy Swan Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Jeremy Swan Limited

Company Information

Directors

Mr Jeremy Paul Swan Mrs Melissa Swan

Registered office

3RD Floor Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Page 1

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2017

	2017 £	2016 £
Fixed assets	15,085	6,360
Current assets	5,945	147,349
Prepayments and accrued income	2,399	11,729
Creditors: Amounts falling due within one year	(92,213)	(87,315)
Net current (liabilities)/assets	(83,869)	71,763
Total assets less current liabilities	(68,784)	78,123
Accruals and deferred income	(5,400)	(5,200)
	(74,184)	72,923
Capital and reserves	(74,184)	72,923

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

The principal place of business is:
64 High Street
Great Missenden
Buckinghamshire
HP16 0AN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2016 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2016 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2016 - £Nil).

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Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2017

3	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 30 December 2017 £
Mr Jeremy Paul Swan
Director	(4,048)	37,566	(63,494)	(29,976)

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Mr Jeremy Paul Swan
Director	(1,053)	49,425	(52,420)	(4,048)

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 30 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 February 2019 and signed on its behalf by:
 

.........................................

Mr Jeremy Paul Swan

Director

Page 3