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J.S. PARTNERSHIP (ACTON) LIMITED - Company Information

Company Accounts and Tax Online 06771422 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 06771422 2016-01-01 2016-12-31 06771422 2017-12-31 06771422 2017-01-01 2017-12-31 06771422 2016-12-31 06771422 countries:EnglandWales 2017-01-01 2017-12-31 06771422 curr:PoundSterling 2017-01-01 2017-12-31 06771422 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06771422 uk-bus:FRS102 2017-01-01 2017-12-31 06771422 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06771422 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 06771422 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 06771422 uk-bus:Director1 2017-01-01 2017-12-31 06771422 uk-bus:Director1 2017-01-01 06771422 uk-bus:Director1 2017-12-31 06771422 uk-bus:Director2 2017-01-01 2017-12-31 06771422 uk-bus:Director2 2017-01-01 06771422 uk-bus:Director2 2017-12-31 06771422 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 06771422 core:AfterOneYear 2017-12-31 06771422 core:AfterOneYear 2016-12-31 06771422 core:WithinOneYear 2017-12-31 06771422 core:WithinOneYear 2016-12-31 06771422 core:WithinOneYear 2017-01-01 2017-12-31 06771422 core:AfterOneYear 2017-12-31 06771422 core:AfterOneYear 2016-12-31 06771422 core:AfterOneYear 2017-01-01 2017-12-31 06771422 core:ShareCapital 2017-12-31 06771422 core:ShareCapital 2016-12-31 06771422 core:RevaluationReserve 2017-12-31 06771422 core:RevaluationReserve 2016-12-31 06771422 core:RetainedEarningsAccumulatedLosses 2017-12-31 06771422 core:RetainedEarningsAccumulatedLosses 2016-12-31 06771422 1 2017-01-01 2017-12-31

Company Registration Number:
06771422 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Paper Merchants

Additional information

Company ceased trading in Year ending 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Jeffrey Bridle
Stephen Perkins

Secretary
Stephen Perkins

This report was approved by the board of directors on 9 July 2018
And Signed On Behalf Of The Board By:

Name: Jeffrey Bridle
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	(3,434)	(7,425)
Distribution Costs	(0)	(0)
Administrative Expenses	(96)	(124)
Operating Profit or (Loss)	(3,530)	(7,549)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	(3,530)	(7,549)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(3,530)	(7,549)

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:	0	2,664
Debtors:	0	684
Cash at bank and in hand:	0	282
Total current assets:	0	3,630
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 600 )	( 600 )
Net current assets (liabilities):	( 600 )	3,030
Total assets less current liabilities:	( 600 )	3,030
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 600 )	3,030

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 602 )	3,028
Shareholders funds:	( 600 )	3,030

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 July 2018
And Signed On Behalf Of The Board By:

Name: Jeffrey Bridle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Jeffrey Bridle
		Stephen Perkins


Secretary:		Stephen Perkins


Registered office:		19 The Lindens Hartington Road Chiswick London W4 3UQ


Company Registration Number:		06771422 (England and Wales)

Accounts Submission