Jasmine House B&B Limited - Accounts to registrar (filleted) - small 18.2

Jasmine House B&B Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09620453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2018

FOR

JASMINE HOUSE B&B LIMITED

JASMINE HOUSE B&B LIMITED (BY SHARES) (REGISTERED NUMBER: 09620453)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2018










Page

Company Information 1

Statement of Financial Position 2


JASMINE HOUSE B&B LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2018







DIRECTOR: Mr S C Baylis



REGISTERED OFFICE: The Unit, Harrys Way
Lutterworth
Leicestershire
LE17 4H



REGISTERED NUMBER: 09620453 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Barclays Bank
Narborough Road
Leicester
Leicestershire
LE87 2BB

JASMINE HOUSE B&B LIMITED (BY SHARES) (REGISTERED NUMBER: 09620453)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 15,518 16,944

CURRENT ASSETS 8,653 4,150

CREDITORS
Amounts falling due within one year (7,160 ) (18,193 )
NET CURRENT ASSETS/(LIABILITIES) 1,493 (14,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,011

2,901

CAPITAL AND RESERVES 17,011 2,901

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 30th April 2019 and were signed by:





Mr S C Baylis - Director