Micro-entity Accounts - J B B ESTATES LIMITED

J B B ESTATES LIMITED - Company Information

SC294041 J B B ESTATES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true SC294041 2016-01-01 2016-12-31 SC294041 2016-12-31 SC294041 2015-12-31 SC294041 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 SC294041 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 SC294041 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number SC294041

J B B ESTATES LIMITED

Micro-entity Accounts

31 December 2016

J B B ESTATES LIMITED Registered Number SC294041

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	795,000	795,000
Current assets
Debtors	-	2,750
Cash at bank and in hand	2,097	1,348
	2,097	4,098
Creditors: amounts falling due within one year	(153,082)	(133,201)
Net current assets (liabilities)	(150,985)	(129,103)
Total assets less current liabilities	644,015	665,897
Creditors: amounts falling due after more than one year	(384,000)	(408,000)
Total net assets (liabilities)	260,015	257,897
Capital and reserves
Called up share capital	600	600
Revaluation reserve	195,000	195,000
Other reserves	45,658	42,391
Profit and loss account	18,757	19,906
Shareholders' funds	260,015	257,897

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2017

And signed on their behalf by:
James Baxter Bryce, Director