J.W. Developers Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 05377990 (England and Wales)

Financial Statements for the Year Ended 31st March 2016

for

J.W. Developers Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

J I Wells

SECRETARY:

G Walker

REGISTERED OFFICE:

2nd Floor Heron House

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

REGISTERED NUMBER:

05377990 (England and Wales)

ACCOUNTANTS:

S. Syedain & Co

Chartered Accountants

Heron House, 2nd Floor

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

FIXED ASSETS

1,690,924

1,988,211

CURRENT ASSETS

7,307

13,435

CREDITORS

Amounts falling due within one year

(1,476,023

)

(1,400,940

)

NET CURRENT LIABILITIES

(1,468,716

)

(1,387,505

)

TOTAL ASSETS LESS CURRENT LIABILITIES

222,208

600,706

CREDITORS

Amounts falling due after more than one year

141,916

154,141

NET ASSETS

80,292

446,565

CAPITAL AND RESERVES

80,292

446,565

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

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

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd December 2016 and were signed by:

J I Wells - Director

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of J.W. Developers Limited for the year ended 31st March 2016

which comprise the Income Statement and the Balance Sheet from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of J.W. Developers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J.W. Developers Limited and state those matters that we have agreed to state to the director of J.W. Developers Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.W. Developers Limited director for our work or for this report.

It is your duty to ensure that J.W. Developers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J.W. Developers Limited. You consider that J.W. Developers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J.W. Developers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

S. Syedain & Co

Chartered Accountants

Heron House, 2nd Floor

109 Wembley Hill Road

Wembley

Middlesex

HA9 8DA

Date: .............................................