Accounts filed on 31-03-2016


JOSE MARTINS LTD

Company Registration Number:
08715740 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

JOSE MARTINS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

JOSE MARTINS LTD

Company Information

for the Period Ended 31 March 2016




Director: Jose Francisco Vieira Martins
Isabel Maria Costa Vilhena Martins
Registered office: 16
Fitwell Rd
Swindon
Wiltshire
SN25 2EZ
Company Registration Number: 08715740 (England and Wales)

JOSE MARTINS LTD

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Jose Francisco Vieira Martins
Isabel Maria Costa Vilhena Martins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 July 2016
And Signed On Behalf Of The Board By:

Name: Jose Francisco Vieira Martins
Status: Director

JOSE MARTINS LTD

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016


2016
£
18 months to
31 Mar 2015
£
Turnover: 15,665 102,390
Staff costs: ( 8,064 ) ( 12,096 )
Other Charges: ( 33,598 ) ( 51,067 )
Tax: 0 ( 7,845 )
Profit or (loss): ( 25,997 ) 31,382

JOSE MARTINS LTD

Micro-Entity Balance sheet

As at 31 March 2016


2016
£
18 months to
31 Mar 2015
£
Called up share capital not paid: 0 0
Fixed assets: 0 0
Current assets: 303 12,615
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,000 ) ( 8,023 )
Net current assets (liabilities): ( 1,697 ) 4,592
Total assets less current liabilities: ( 1,697 ) 4,592
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): ( 1,697 ) 4,592
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,797 ) 4,492
Total shareholders funds: ( 1,697 ) 4,592

JOSE MARTINS LTD

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 26 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jose Francisco Vieira Martins
Status: Director