Micro-entity Accounts - JENEVA PROPERTIES LTD.

Micro-entity Accounts - JENEVA PROPERTIES LTD.


Registered Number 02390830

JENEVA PROPERTIES LTD.

Micro-entity Accounts

5 April 2019

JENEVA PROPERTIES LTD. Registered Number 02390830

Micro-entity Balance Sheet as at 5 April 2019

Notes 2019 2018
£ £
Fixed Assets
384,292
384,304
Current Assets
424,728
447,014
Creditors: amounts falling due within one year
(450,814)
(458,432)
Net current assets (liabilities)
(26,086)
(11,418)
Total assets less current liabilities
358,206
372,886
Creditors: amounts falling due after more than one year
(245,011)
(241,442)
Total net assets (liabilities)
113,195
131,444
Capital and reserves
113,195
131,444
  • For the year ending 5 April 2019 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 16 December 2019

And signed on their behalf by:
Doctor G P Evans, Director