J & A Properties Limited - Period Ending 2015-01-31

Registration number: 07641003

J & A Properties Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

J & A Properties Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

J & A Properties Limited
(Registration number: 07641003)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			77,926			77,926
Current assets
Debtors					(9,803)			(5,604)
Cash at bank and in hand					4,796			3,384
					(5,007)			(2,220)
Creditors: Amounts falling due within one year					(17,104)			(77,896)
Net current liabilities					(22,111)			(80,116)
Total assets less current liabilities					55,815			(2,190)
Creditors: Amounts falling due after more than one year					(56,750)			-
Net liabilities					(935)			(2,190)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(1,035)			(2,290)
Shareholders' deficit					(935)			(2,190)

For the year ending 31 January 2015 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.

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

Approved by the Board on 14 May 2015 and signed on its behalf by:

 J A Wright
 Director

 A A Wright
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

J & A Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation less any estimated residual value over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Land and buildings	Nil

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 February 2014		77,926			77,926
At 31 January 2015		77,926			77,926
Depreciation
At 31 January 2015		-			-
Net book value
At 31 January 2015		77,926			77,926
At 31 January 2014		77,926			77,926

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

New shares allotted

During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil.

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