Kendra Jacob Residential Limited - Accounts to registrar (filleted) - small 18.2

Kendra Jacob Residential Limited - Accounts to registrar (filleted) - small 18.2

KENDRA JACOB RESIDENTIAL LIMITED - Company Information

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REGISTERED NUMBER: 08994679 (England and Wales)















KENDRA JACOB RESIDENTIAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2017 TO 30 SEPTEMBER 2018






KENDRA JACOB RESIDENTIAL LIMITED (REGISTERED NUMBER: 08994679)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2017 TO 30 SEPTEMBER 2018










Page

Balance Sheet 1


KENDRA JACOB RESIDENTIAL LIMITED (REGISTERED NUMBER: 08994679)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,712 1,716

CURRENT ASSETS 174,077 111,165

CREDITORS
Amounts falling due within one year (48,024 ) (29,229 )
NET CURRENT ASSETS 126,053 81,936
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,765
83,652

CAPITAL AND RESERVES 127,765 83,652

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kendra Jacob Residential Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08994679

Registered office: 88 Bridge Street
Worksop
Nottinghamshire
S80 1JA

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director, Ms K R Jacob £2,844 (2017 ; £2,844). There are no fixed
repayment terms and no interest is payable on the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 1 continued...
KENDRA JACOB RESIDENTIAL LIMITED (REGISTERED NUMBER: 08994679)

BALANCE SHEET - continued
30 SEPTEMBER 2018


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 22 February 2019 and were signed by:





Ms K R Jacob - Director


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