Micro-entity Accounts - JAMESREY PROPERTY LTD

Micro-entity Accounts - JAMESREY PROPERTY LTD


Registered Number 08902022

JAMESREY PROPERTY LTD

Micro-entity Accounts

28 February 2018

JAMESREY PROPERTY LTD Registered Number 08902022

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
358,533
358,533
Current Assets
4,664
7,973
Prepayments and accrued income
-
138
Creditors: amounts falling due within one year
(355,801)
(362,050)
Net current assets (liabilities)
(351,137)
(353,939)
Total assets less current liabilities
7,396
4,594
Accruals and deferred income
(288)
-
Total net assets (liabilities)
7,108
4,594
Capital and reserves
7,108
4,594
  • For the year ending 28 February 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2018

And signed on their behalf by:
James Reynolds, Director