M & J PROPERTY MANAGEMENT LTD Filleted accounts for Companies House (small and micro)

M & J PROPERTY MANAGEMENT LTD Filleted accounts for Companies House (small and micro)

M & J PROPERTY MANAGEMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08891757
M & J PROPERTY MANAGEMENT LTD
Filleted Unaudited Financial Statements
Year ended
28 February 2019
M & J PROPERTY MANAGEMENT LTD
Financial Statements
Year ended 28 February 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
M & J PROPERTY MANAGEMENT LTD
Statement of Financial Position
28 February 2019
2019
2018
£
£
£
Current assets
50,979
25,772
Creditors: amounts falling due within one year
23,448
14,937
--------
--------
Net current assets
27,531
10,835
--------
--------
Total assets less current liabilities
27,531
10,835
--------
--------
Capital and reserves
27,531
10,835
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
MRS M SLADE
( 15,470)
( 8,238)
--------
-------
For the year ending 28 February 2019 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2019 , and are signed on behalf of the board by:
MRS J SLADE
MRS M SLADE
Director
Director
Company registration number: 08891757
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 STATION ROAD, NORTH CHINGFORD, LONDON, E4 6AG.