Jacksons Warehouse Management Company Li - Accounts to registrar (filleted) - small 18.2

Jacksons Warehouse Management Company Li - Accounts to registrar (filleted) - small 18.2

JACKSONS WAREHOUSE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04561760 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Jacksons Warehouse Management
Company Limited
Jacksons Warehouse Management
Company Limited (Registered number: 04561760)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jacksons Warehouse Management
Company Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: J D Dootson
D James
H Constantinou





SECRETARY: Revolution Property Management Limited





REGISTERED OFFICE: 384a Deansgate
Manchester
M3 4LA





REGISTERED NUMBER: 04561760 (England and Wales)





Page 1
Jacksons Warehouse Management
Company Limited (Registered number: 04561760)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Debtors 3 11,921 42
Cash at bank 25,536 -
37,457 42
CREDITORS
Amounts falling due within one year 4 12,090 -
NET CURRENT ASSETS 25,367 42
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,367
42

CAPITAL AND RESERVES
Called up share capital 42 42
Retained earnings 25,325 -
25,367 42

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Jacksons Warehouse Management
Company Limited (Registered number: 04561760)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 March 2019 and were
signed on its behalf by:





J D Dootson - Director


The notes form part of these financial statements

Page 3
Jacksons Warehouse Management
Company Limited (Registered number: 04561760)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Jacksons Warehouse Management Company Limited is a private company, limited by shares
, registered in England and Wales. The company's registered number and registered
office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 490 -
Other debtors 11,431 42
11,921 42

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors 3,837 -
Other creditors 8,253 -
12,090 -

Page 4