James & Uzzell Properties Limited Filleted accounts for Companies House (small and micro)

James & Uzzell Properties Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 08330538 2017-01-01 2017-12-31 08330538 2017-12-31 08330538 2016-12-31 08330538 bus:Director2 2017-01-01 2017-12-31 08330538 core:WithinOneYear 2017-12-31 08330538 core:WithinOneYear 2016-12-31 08330538 core:RestatedAmount 2016-12-31 08330538 bus:Micro-entities 2017-01-01 2017-12-31 08330538 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08330538 bus:FullAccounts 2017-01-01 2017-12-31 08330538 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 08330538 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
COMPANY REGISTRATION NUMBER: 08330538
James & Uzzell Properties Limited
Filleted Unaudited Financial Statements
31 December 2017
James & Uzzell Properties Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
Fixed assets
440,925
450,850
---------
---------
Current assets
25,350
24,202
Creditors: amounts falling due within one year
394,853
462,759
---------
---------
Net current liabilities
( 369,503)
( 438,557)
---------
---------
Total assets less current liabilities
71,422
12,293
Provisions for liabilities
645
1,861
--------
--------
70,777
10,432
--------
--------
Capital and reserves
70,777
10,432
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2018 , and are signed on behalf of the board by:
A J Uzzell
Director
Company registration number: 08330538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 97 Bronallt Road, Hendy, Swansea, SA4 0UD.