Micro-entity Accounts - JS CAPITAL INVESTMENTS NO 2 LIMITED

Micro-entity Accounts - JS CAPITAL INVESTMENTS NO 2 LIMITED

JS CAPITAL INVESTMENTS NO 2 LIMITED - Company Information

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Registered Number 11474740

JS CAPITAL INVESTMENTS NO 2 LIMITED

Micro-entity Accounts

31 July 2020

JS CAPITAL INVESTMENTS NO 2 LIMITED Registered Number 11474740

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
1,172,567
1,196,995
Current Assets
111,930
64,368
Creditors: amounts falling due within one year
(1,192,673)
(1,208,426)
Net current assets (liabilities)
(1,080,743)
(1,144,058)
Total assets less current liabilities
91,824
52,937
Accruals and deferred income
(7,000)
(7,000)
Total net assets (liabilities)
84,824
45,937
Capital and reserves
84,824
45,937
  • For the year ending 31 July 2020 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 29 April 2021

And signed on their behalf by:
J A Sheth, Director

Footnotes:
  • Advances and credits
    Included within creditors amounts falling due within one year is a loan made to the company by the director. The loan is interest free and repayable on demand. The amount outstanding at the year end amounted to £1,045,066.

JS CAPITAL INVESTMENTS NO 2 LIMITED Registered Number 11474740

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 2 0