Micro-entity Accounts - JADKAN PROPERTY LTD.

Micro-entity Accounts - JADKAN PROPERTY LTD.


Registered Number SC409272

JADKAN PROPERTY LTD.

Micro-entity Accounts

31 October 2014

JADKAN PROPERTY LTD. Registered Number SC409272

Micro-entity Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Fixed Assets 219,725 219,725
Current assets
Debtors 72 719
Cash at bank and in hand 100 -
172 719
Creditors: amounts falling due within one year 1 (219,825) (221,244)
Net current assets (liabilities) (219,653) (220,525)
Total assets less current liabilities 172 (700)
Creditors: amounts falling due after more than one year 1 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 172 (700)
Capital and reserves
Called up share capital 100 100
Share premium account 0 -
Profit and loss account 72 (800)
Shareholders' funds 172 (700)
  • For the year ending 31 October 2014 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 2 November 2015

And signed on their behalf by:
James Clark, Director

JADKAN PROPERTY LTD. Registered Number SC409272

Notes to the Micro-entity Accounts for the period ended 31 October 2014

1Creditors
2014
£
2013
£
Secured Debts 219,725 219,725