Abbreviated Company Accounts - JRWR PROPERTY GROUP LIMITED

JRWR PROPERTY GROUP LIMITED - Company Information

09155439 JRWR PROPERTY GROUP LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 09155439 2015-05-01 2016-04-30 09155439 2016-04-30 09155439 2015-04-30 09155439 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09155439 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09155439

JRWR PROPERTY GROUP LIMITED

Abbreviated Accounts

30 April 2016

JRWR PROPERTY GROUP LIMITED Registered Number 09155439

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	35,763	35,763
		35,763	35,763
Current assets
Debtors		2,000	3,000
Cash at bank and in hand		934	22
		2,934	3,022
Creditors: amounts falling due within one year		(3,000)	(3,000)
Net current assets (liabilities)		(66)	22
Total assets less current liabilities		35,697	35,785
Total net assets (liabilities)		35,697	35,785
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,597	35,685
Shareholders' funds		35,697	35,785

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
J Appleby, Director

JRWR PROPERTY GROUP LIMITED Registered Number 09155439

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Valuation information and policy
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
Investment details 2016 2015
£ £

Subsidiary undertaking 35,763 35,763

Holdings of 20% or more
The company holds 20% or more of the share capital of the following companies:

Country of
registration Nature of Shares held
Company or incorporation business Class %

Subsidiary undertaking
Designer Residence Limited England and Wales Property development Ordinary 100%
Dewdrop Stratford Limited England and Wales Property development Ordinary 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves Profit for the year
£ £
Designer Residence Limited 12 433,763
Dewdrop Stratford Limited 100 164,927

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100