Micro-entity Accounts - JEEVES WR LTD.

Micro-entity Accounts - JEEVES WR LTD.

JEEVES WR LTD. - Company Information

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Registered Number NI640460

JEEVES WR LTD.

Micro-entity Accounts

31 August 2018

JEEVES WR LTD. Registered Number NI640460

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
3,020,304
2,859,524
Current Assets
171,504
72,590
Prepayments and accrued income
221,745
-
Creditors: amounts falling due within one year
(822,426)
(341,965)
Net current assets (liabilities)
(429,177)
(269,375)
Total assets less current liabilities
2,591,127
2,590,149
Creditors: amounts falling due after more than one year
(2,490,150)
(2,510,755)
Accruals and deferred income
(1,650)
(1,040)
Total net assets (liabilities)
99,327
78,354
Capital and reserves
99,327
78,354
  • For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2019

And signed on their behalf by:
Ivan Walpole, Director