NMJ Property Developments Limited - Limited company accounts 18.2
NMJ Property Developments Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 December 2017 |
| for |
| NMJ Property Developments Limited |
| NMJ Property Developments Limited (Registered number: 08182894) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2017 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| NMJ Property Developments Limited (Registered number: 08182894) |
| Income Statement |
| for the Year Ended 31 December 2017 |
| 31.12.17 | 31.12.16 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) |
| PROFIT/(LOSS) | ( |
) |
| NMJ Property Developments Limited (Registered number: 08182894) |
| Balance Sheet |
| 31 December 2017 |
| 31.12.17 | 31.12.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| NMJ Property Developments Limited is a |
| The company's registered number and registered office address are as below: |
| Registered number: | 08182894 |
| Registered office: | Broga Fach |
| Llanmadoc |
| Swansea |
| SA3 1DB |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2016 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2017 and |
| 31 December 2016: |
| 31.12.17 | 31.12.16 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| NMJ Property Developments Limited (Registered number: 08182894) |
| Balance Sheet - continued |
| 31 December 2017 |
| 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 were approved by the Board of Directors on by: |