Company Registration No. 2062710 (England and Wales)
J.R. Estates Limited
Unaudited accounts
for the year ended 31 December 2017
J.R. Estates Limited
Annual report and unaudited accounts
for the year ended 31 December 2017
J.R. Estates Limited
Company Information
for the year ended 31 December 2017
Directors
J C Groves
R L Wilkinson
Company Number
2062710 (England and Wales)
Registered Office
Keymer Haslam & Co
Chartered Accountants
Registered Auditor
4/6 Church Road
WEST SUSSE
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
J.R. Estates Limited
Statement of Financial Position
as at 31 December 2017
Fixed assets
1,340,000
1,340,000
Current assets
54,500
41,062
Creditors: amounts falling due within one year
(24,034)
(35,442)
Net current assets
30,466
5,620
Total assets less current liabilities
1,370,466
1,345,620
Creditors: amounts falling due after more than one year
(22,200)
(22,200)
Accruals and deferred income
(1,400)
(1,400)
Net assets
1,346,866
1,322,020
Capital and reserves
1,346,866
1,322,020
1 Average number of employees
During the year the average number of employees was 0 (2016: 0).
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2018
J C Groves
Director
Company Registration No. 2062710