Abbreviated Company Accounts - JAMESREY PROPERTY LTD

Abbreviated Company Accounts - JAMESREY PROPERTY LTD


Registered Number 08902022

JAMESREY PROPERTY LTD

Abbreviated Accounts

28 February 2015

JAMESREY PROPERTY LTD Registered Number 08902022

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 105,478
105,478
Current assets
Debtors 73
Cash at bank and in hand 3,578
3,651
Creditors: amounts falling due within one year (105,747)
Net current assets (liabilities) (102,096)
Total assets less current liabilities 3,382
Total net assets (liabilities) 3,382
Capital and reserves
Called up share capital 3 2
Profit and loss account 3,380
Shareholders' funds 3,382
  • For the year ending 28 February 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 29 October 2015

And signed on their behalf by:
Mr J Reynolds, Director

JAMESREY PROPERTY LTD Registered Number 08902022

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

2Tangible fixed assets
£
Cost
Additions 105,478
Disposals -
Revaluations -
Transfers -
At 28 February 2015 105,478
Depreciation
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 105,478
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2 Ordinary shares of £1 each 2