J & A Asset Management Limited - Accounts to registrar (filleted) - small 18.2

J & A Asset Management Limited - Accounts to registrar (filleted) - small 18.2

J & A ASSET MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05712147 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2017

for

J & A Asset Management Limited
J & A Asset Management Limited (Registered number: 05712147)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Balance Sheet 1


J & A Asset Management Limited (Registered number: 05712147)

Balance Sheet
28 February 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,821,535 1,822,004

CURRENT ASSETS 16,177 27,734

CREDITORS
Amounts falling due within one year (977,501 ) (853,216 )
NET CURRENT LIABILITIES (961,324 ) (825,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
860,211
996,522

CREDITORS
Amounts falling due after more than one
year
801,535
934,661
NET ASSETS 58,676 61,861

CAPITAL AND RESERVES 58,676 61,861

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & A Asset Management Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05712147

Registered office: Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
J & A Asset Management Limited (Registered number: 05712147)

Balance Sheet - continued
28 February 2017


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 Board of Directors on 9 July 2018 and were signed on its behalf by:




J W Balchin - Director



Mrs A D Balchin - Director


Page 2