Jane Eva Homes Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05746564 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

JANE EVA HOMES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr W R Blackwell

Mrs J E Blackwell

SECRETARY:

Mrs J E Blackwell

REGISTERED OFFICE:

13 Trinity Square

Llandudno

North Wales

LL30 2RB

REGISTERED NUMBER:

05746564 (England and Wales)

ACCOUNTANTS:

Williams Denton Cyf

Chartered Certified Accountants

13 Trinity Square

Llandudno

North Wales

LL30 2RB

FIXED ASSETS

Tangible assets

2

832,531

1,078,391

CURRENT ASSETS

Debtors

59,991

25,133

Cash at bank and in hand

3,085

720

63,076

25,853

CREDITORS

Amounts falling due within one year

329,764

384,410

NET CURRENT LIABILITIES

(266,688

)

(358,557

)

TOTAL ASSETS LESS CURRENT LIABILITIES

565,843

719,834

CREDITORS

Amounts falling due after more than one year

3

330,500

479,000

NET ASSETS

235,343

240,834

CAPITAL AND RESERVES

Called up share capital

4

99

99

Revaluation reserve

203,553

345,653

Profit and loss account

31,691

(104,918

)

SHAREHOLDERS' FUNDS

235,343

240,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2016 and were signed on its behalf by:

Mr W R Blackwell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents invoiced rents.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2015

1,078,391

Additions

5,520

Disposals

(250,000

)

At 31 March 2016

833,911

DEPRECIATION

Charge for year

1,380

At 31 March 2016

1,380

NET BOOK VALUE

At 31 March 2016

832,531

At 31 March 2015

1,078,391

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16

31.3.15

£

£

Repayable by instalments

260,500

409,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

99

Ordinary

1

99

99