Jubilee Court (Thornton Heath) Limited - Limited company accounts 18.2

REGISTERED NUMBER: 02295357 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2017

for

JUBILEE COURT (THORNTON HEATH) LIMITED

Page

Chartered Accountants' Report

1

Income Statement

2

Statement of Financial Position

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Jubilee Court (Thornton Heath) Limited for the year ended 31st December 2017 which

comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Jubilee Court (Thornton Heath) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jubilee Court (Thornton Heath) Limited and state those matters that we have agreed to state to the Board of Directors of Jubilee Court (Thornton Heath) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jubilee Court (Thornton Heath) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jubilee Court (Thornton Heath) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jubilee Court (Thornton Heath) Limited. You consider that Jubilee Court (Thornton Heath) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jubilee Court (Thornton Heath) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

17th August 2018

TURNOVER

-

17

Other income

578

-

Depreciation and other amounts written off assets

(1,170

)

(1,170

)

Other charges

(31,278

)

(8,432

)

Taxation

-

5,000

LOSS

(31,870

)

(4,585

)

FIXED ASSETS

48,750

49,920

CURRENT ASSETS

36,697

76,675

CREDITORS

Amounts falling due within one year

(5,640

)

(14,918

)

NET CURRENT ASSETS

31,057

61,757

TOTAL ASSETS LESS CURRENT LIABILITIES

79,807

111,677

CREDITORS

Amounts falling due after more than one year

6,250

6,250

NET ASSETS

73,557

105,427

CAPITAL AND RESERVES

73,557

105,427

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jubilee Court (Thornton Heath) 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:

02295357

Registered office:

94 Park Lane

Croydon

Surrey

CR0 1JB

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 17th August 2018 and were signed on its behalf by:

Ms J E Kelly - Director