The_Jasmine_Rooms_Limited_31_Jan_2018_set_of_accounts_for_filing.html

The_Jasmine_Rooms_Limited_31_Jan_2018_set_of_accounts_for_filing.html


1 November 2016 2.6.1 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP070509472016-11-012018-01-31070509472018-01-31070509472016-10-3107050947core:WithinOneYear2018-01-3107050947core:WithinOneYear2016-10-3107050947bus:RegisteredOffice2016-11-012018-01-3107050947bus:Director12016-11-012018-01-310705094712016-11-012018-01-3107050947countries:EnglandWales2016-11-012018-01-3107050947bus:AuditExemptWithAccountantsReport2016-11-012018-01-3107050947bus:PrivateLimitedCompanyLtd2016-11-012018-01-3107050947bus:Micro-entities2016-11-012018-01-3107050947bus:FullAccounts2016-11-012018-01-31
Company registration number:
07050947
The Jasmine Rooms Limited
Unaudited Filleted Financial Statements for the period ended
31 January 2018
The Jasmine Rooms Limited
Statement of Financial Position
31 January 2018
31 Jan 201831 Oct 2016
££
Fixed assets -  
2,503
 
   
Current assets
2
 
1,052
 
Creditors: amounts falling due within one year
(98,852
)
(109,410
)
Net current liabilities
(98,850
)
(108,358
)
Total assets less current liabilities
(98,850
)
(105,855
)
   
Capital and reserves
(98,850
)
(105,855
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hamston Fawr
,
Dyffryn
,
Cardiff
,
CF5 6SU
, United Kingdom.
For the period ending
31 January 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2018
, and are signed on behalf of the board by:
T Wadsworth
Director
Company registration number:
07050947