Abbreviated Company Accounts - JESHAM PROPERTIES LIMITED

JESHAM PROPERTIES LIMITED - Company Information

Registered Number 09867052

JESHAM PROPERTIES LIMITED

Abbreviated Accounts

30 April 2017

JESHAM PROPERTIES LIMITED Registered Number 09867052

Abbreviated Balance Sheet as at 30 April 2017

	Notes	2017
		£
Fixed assets
Tangible assets	2	515,869
		515,869
Current assets
Investments		16,129
Cash at bank and in hand		1,473
		17,602
Creditors: amounts falling due within one year		(528,187)
Net current assets (liabilities)		(510,585)
Total assets less current liabilities		5,284
Total net assets (liabilities)		5,284
Capital and reserves
Called up share capital		100
Profit and loss account		5,184
Shareholders' funds		5,284

For the year ending 30 April 2017 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 21 July 2017

And signed on their behalf by:
Dr R J Cruickshank, Director

JESHAM PROPERTIES LIMITED Registered Number 09867052

Notes to the Abbreviated Accounts for the period ended 30 April 2017

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.

2Tangible fixed assets

	£
Cost
Additions	768,176
Disposals	(252,307)
Revaluations	-
Transfers	-
At 30 April 2017	515,869
Depreciation
Charge for the year	0
On disposals	-
At 30 April 2017	0
Net book values
At 30 April 2017	515,869