Abbreviated Company Accounts - JJH ESTATES LTD

Abbreviated Company Accounts - JJH ESTATES LTD


Registered Number 06510658

JJH ESTATES LTD

Abbreviated Accounts

25 February 2016

JJH ESTATES LTD Registered Number 06510658

Abbreviated Balance Sheet as at 25 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 246,013 165,246
Cash at bank and in hand 7,556 327
253,569 165,573
Creditors: amounts falling due within one year (60,345) (33,290)
Net current assets (liabilities) 193,224 132,283
Total assets less current liabilities 193,224 132,283
Total net assets (liabilities) 193,224 132,283
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 192,224 131,283
Shareholders' funds 193,224 132,283
  • For the year ending 25 February 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 applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2016

And signed on their behalf by:
JAMES HANNAH, Director

JJH ESTATES LTD Registered Number 06510658

Notes to the Abbreviated Accounts for the period ended 25 February 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000