JAM_PORTFOLIO_LIMITED - Accounts


Company Registration Number 8558354 (England and Wales)
JAM PORTFOLIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
JAM PORTFOLIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,596,645
2,573,709
Current assets
429,045
424,010
Prepayments and accrued income
992
1,008
Creditors: amounts falling due within one year
(314,766)
(300,692)
Net current assets
115,271
124,326
Total assets less current liabilities
2,711,916
2,698,035
Creditors: amounts falling due after more than one year
(1,414,096)
(1,502,496)
Net assets
1,297,820
1,195,539
Capital and reserves
1,297,820
1,195,539
Notes to the financial statements
1
Employees

There was no one employed during the year (2017: 0).

2019
2018
Number
Number
Employees
-
-
JAM PORTFOLIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

JAM Portfolio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Vaughan Thomas Business Centre, 5 Vaughan Thomas Lane, SWANSEA, UK, SA1 6BY.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 December 2019 and are signed on its behalf by:
Mr A R Morgan
Director
Company Registration Number 8558354
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr A R MorganMr M R AndersonMr J Herbert85583542018-04-012019-03-3185583542019-03-3185583542018-03-318558354core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-318558354core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-318558354core:Non-currentFinancialInstruments2019-03-318558354core:Non-currentFinancialInstruments2018-03-318558354bus:Director12018-04-012019-03-318558354bus:PrivateLimitedCompanyLtd2018-04-012019-03-318558354bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-318558354bus:Micro-entities2018-04-012019-03-318558354bus:AuditExemptWithAccountantsReport2018-04-012019-03-318558354bus:Director22018-04-012019-03-318558354bus:Director32018-04-012019-03-318558354bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP