Abbreviated Company Accounts - JAYS PROPERTIES LIMITED

JAYS PROPERTIES LIMITED - Company Information

01195866 JAYS PROPERTIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01195866 2015-01-01 2015-12-31 01195866 2015-12-31 01195866 2014-12-31 01195866 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01195866 uk-gaap-cd-bus:Director2 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 01195866

JAYS PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

JAYS PROPERTIES LIMITED Registered Number 01195866

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	224,196	142,500
		224,196	142,500
Current assets
Debtors	3	165,560	163,560
Cash at bank and in hand		34,291	35,011
		199,851	198,571
Creditors: amounts falling due within one year	4	(124,941)	(103,928)
Net current assets (liabilities)		74,910	94,643
Total assets less current liabilities		299,106	237,143
Creditors: amounts falling due after more than one year	4	(25,099)	(30,200)
Accruals and deferred income		(4,619)	(4,619)
Total net assets (liabilities)		269,388	202,324
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		269,288	202,224
Shareholders' funds		269,388	202,324

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 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 17 September 2016

And signed on their behalf by:
J Holding, Director

JAYS PROPERTIES LIMITED Registered Number 01195866

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	142,500
Additions	224,196
Disposals	(142,500)
Revaluations	-
Transfers	-
At 31 December 2015	224,196
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	224,196
At 31 December 2014	142,500

3Debtors

Other debtors 165,560 (2014 £163,560)

4Creditors

	2015 £	2014 £
Secured Debts	25,099	37,241

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100