J&K Property Management Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08727323 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2015 TO 30 APRIL 2017

FOR

J&K PROPERTY MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Snead

SECRETARY:

M Snead

REGISTERED OFFICE:

2 Rolvenden Grove

Kents Hill

Milton Keynes

Buckinghamshire

MK7 6HZ

REGISTERED NUMBER:

08727323 (England and Wales)

ACCOUNTANTS:

ECL Howard Watson Smith LLP

Chartered Accountants

ECL House

Lake Street

Leighton Buzzard

Bedfordshire

LU7 1RT

CURRENT ASSETS

2,832

1,266

CREDITORS

Amounts falling due within one year

(4,133

)

(2,264

)

NET CURRENT LIABILITIES

(1,301

)

(998

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,301

)

(998

)

CAPITAL AND RESERVES

(1,301

)

(998

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 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 27 June 2017 and were signed by:

J Snead - Director