JM PROPERTY 2 LIMITED Accounts filed on 31-03-2015

JM PROPERTY 2 LIMITED - Company Information

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JM PROPERTY 2 LIMITED

Company Registration Number:
08113640 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		S Garner






Registered office:		Alder Castle 10 Noble Street


		London

		EC2V 7JX




Company Registration Number:		08113640 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	618,000	545,000
Total fixed assets:		618,000	545,000
Current assets
Cash at bank and in hand:		12,488	55,349
Total current assets:		12,488	55,349
Creditors
Creditors: amounts falling due within one year		20,925	46,301
Net current assets (liabilities):		( 8,437 )	9,048
Total assets less current liabilities:		609,563	554,048
Creditors: amounts falling due after more than one year:		409,220	426,705
Total net assets (liabilities):		200,343	127,343

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		232,255	159,255
Profit and Loss account:		( 32,012 )	( 32,012 )
Total shareholders funds:		200,343	127,343

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Garner
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for small entities (Effective April 2008)

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	545,000
Revaluations:	73,000
At 31st March 2015:	618,000
Net book value
At 31st March 2015:	618,000
At 31st March 2014:	545,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

JM PROPERTY 2 LIMITED Accounts filed on 31-03-2015