Abbreviated Company Accounts - JRWR PROPERTY GROUP LIMITED

Abbreviated Company Accounts - JRWR PROPERTY GROUP LIMITED


Registered Number 09155439

JRWR PROPERTY GROUP LIMITED

Abbreviated Accounts

30 April 2015

JRWR PROPERTY GROUP LIMITED Registered Number 09155439

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Investments 2 35,763
35,763
Current assets
Cash at bank and in hand 22
22
Net current assets (liabilities) 22
Total assets less current liabilities 35,785
Total net assets (liabilities) 35,785
Capital and reserves
Called up share capital 3 100
Profit and loss account 35,685
Shareholders' funds 35,785
  • For the year ending 30 April 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 26 July 2016

And signed on their behalf by:
John Appleby, Director

JRWR PROPERTY GROUP LIMITED Registered Number 09155439

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Other accounting policies
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Subsidiary undertaking: £35,763

Name: Designer Residences Limited
Country of registration: England and Wales
Nature of business: Property Development
Class of share held: Ordinary
Percentage of shares held: 100%
Capital and reserves: £403,504
Profit for the year: £125,038

Name: Dewdrop Stratford Limited
Country of registration: England and Wales
Nature of business: Property Development
Class of share held: Ordinary
Percentage of shares held: 100%
Capital and reserves: £219,715
Profit for the year: £238,304

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

During the period, the company issued 100 ordinary shares of £1 per share.