Jewel Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04785106 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

JEWEL PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Goodsir

REGISTERED OFFICE:

9-10 Domingo Street

London

EC1Y 0TA

REGISTERED NUMBER:

04785106 (England and Wales)

ACCOUNTANTS:

Business Orchard

Chartered Accountants

3a Chestnut House

Farm Close

Shenley

Hertfordshire

WD7 9AD

CURRENT ASSETS

Debtors

3

2,838

5,413

Cash at bank

742

8,350

3,580

13,763

CREDITORS

Amounts falling due within one year

4

11,520

20,834

NET CURRENT LIABILITIES

(7,940

)

(7,071

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,940

)

(7,071

)

CAPITAL AND RESERVES

Called up share capital

3

3

Share premium

89,999

89,999

Retained earnings

(97,942

)

(97,073

)

SHAREHOLDERS' FUNDS

(7,940

)

(7,071

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 July 2018 and were signed by:

P Goodsir - Director

1.	STATUTORY INFORMATION

Jewel Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company continues to receive financial support from its director and creditors. The director therefore

considers it appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover represents amounts receivable for service charges, insurance monies and ground rent.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Trade debtors

2,838

5,413

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Trade creditors

4,048

14,080

Taxation and social security

-

1

Other creditors

7,472

6,753

11,520

20,834

5.	ULTIMATE CONTROLLING PARTY

The controlling party is P Goodsir.