Micro-entity Accounts - JUMBO PROPERTIES LIMITED

JUMBO PROPERTIES LIMITED - Company Information

05654097 JUMBO PROPERTIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05654097 2015-01-01 2015-12-31 05654097 2015-12-31 05654097 2014-12-31 05654097 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05654097 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 05654097 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05654097

JUMBO PROPERTIES LIMITED

Micro-entity Accounts

31 December 2015

JUMBO PROPERTIES LIMITED Registered Number 05654097

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	1,453,647	1,453,647
		1,453,647	1,453,647
Current assets
Debtors		1,377	2,275
Cash at bank and in hand		3,764	222
		5,141	2,497
Creditors: amounts falling due within one year		(39,300)	(32,287)
Net current assets (liabilities)		(34,159)	(29,790)
Total assets less current liabilities		1,419,488	1,423,857
Creditors: amounts falling due after more than one year		(1,323,438)	(1,345,021)
Total net assets (liabilities)		96,050	78,836
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		96,048	78,834
Shareholders' funds		96,050	78,836

For the year ending 31 December 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 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 28 September 2016

And signed on their behalf by:
S.PAUL, Director

JUMBO PROPERTIES LIMITED Registered Number 05654097

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets

	£
Cost
At 1 January 2015	1,453,647
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,453,647
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	1,453,647
At 31 December 2014	1,453,647

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2