Jacksons Warehouse Management Company Li - Dormant accounts - members and to registrar (filleted) 18.1.1

Jacksons Warehouse Management Company Li - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 04561760 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Jacksons Warehouse Management
Company Limited

Jacksons Warehouse Management
Company Limited (Registered number: 04561760)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Jacksons Warehouse Management
Company Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: J D Dootson
D James
H Constantinou





SECRETARY: Revolution Property Management Limited





REGISTERED OFFICE: 384a Deansgate
Manchester
M3 4LA





REGISTERED NUMBER: 04561760 (England and Wales)

Jacksons Warehouse Management
Company Limited (Registered number: 04561760)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 3 42 42
TOTAL ASSETS LESS CURRENT
LIABILITIES

42

42

CAPITAL AND RESERVES
Called up share capital 42 42
42 42

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 Board of Directors on 19 May 2018 and were
signed on its behalf by:





J D Dootson - Director


Jacksons Warehouse Management
Company Limited (Registered number: 04561760)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Jacksons Warehouse Management Company 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.

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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors 42 42