JWT DEVELOPMENTS LIMITED

JWT DEVELOPMENTS LIMITED

JWT DEVELOPMENTS LIMITED - Company Information

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JWT DEVELOPMENTS LIMITED

Company Registration Number:
04786721 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

JWT DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

JWT DEVELOPMENTS LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 311,243 386,261
Total fixed assets: 311,243 386,261
Current assets
Stocks: 212,000 41,144
Debtors:   472,866 627,380
Cash at bank and in hand: 838,121 693,426
Total current assets: 1,522,987 1,361,950
Creditors: amounts falling due within one year:   (606,336) (635,810)
Net current assets (liabilities): 916,651 726,140
Total assets less current liabilities: 1,227,894 1,112,401
Total net assets (liabilities): 1,227,894 1,112,401
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,227,892 1,112,399
Shareholders funds: 1,227,894 1,112,401

The notes form part of these financial statements

JWT DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 March 2020
and signed on behalf of the board by:

Name: Jason W Townend
Status: Director

The notes form part of these financial statements

JWT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JWT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Tangible Assets

Total
Cost £
At 01 July 2018 485,034
Additions 71,935
Disposals (163,865)
At 30 June 2019 393,104
Depreciation
At 01 July 2018 98,773
Charge for year 19,880
On disposals (36,792)
At 30 June 2019 81,861
Net book value
At 30 June 2019 311,243
At 30 June 2018 386,261