JLM Property Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: 08431283 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

JLM Property Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L D May

J N May

REGISTERED OFFICE:

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

REGISTERED NUMBER:

08431283 (England and Wales)

ACCOUNTANTS:

Kirkpatrick & Hopes Ltd

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

CURRENT ASSETS

Debtors

15,146

50,244

Cash at bank

69,370

37,403

84,516

87,647

CREDITORS

Amounts falling due within one year

67,424

51,935

NET CURRENT ASSETS

17,092

35,712

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,092

35,712

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

16,092

34,712

SHAREHOLDERS' FUNDS

17,092

35,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2015 and were signed on its behalf
by:

J N May - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax, invoiced when the service has

been provided. Income is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Going concern justification

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is

appropriate because there are no material uncertainties related to events or conditions that may cast significant

doubt about the ability of the company to continue as a going concern.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1,000

Ordinary

£1

1,000

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the following balance existed on a loan account with the directors:

J N & Mrs L D May £432 (2013: £416).

The above loan is interest free with no fixed date for repayment.

The company paid dividends to its directors as follows:

Mrs L D May £65,500 (2013: £51,500)

J N May £65,500 (2013: £nil)

JLM Property Consultants Limited - Limited company - abbreviated - 11.6

JLM Property Consultants Limited - Limited company - abbreviated - 11.6