A & JD Properties Ltd - Period Ending 2018-03-31

Registration number: 09823819

A & JD Properties Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2018

 

A & JD Properties Ltd

(Registration number: 09823819)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	645,686	645,686
Current assets	12,139	12,460
Creditors: Amounts falling due within one year	(24,089)	(24,292)
Net current liabilities	(11,950)	(11,832)
Total assets less current liabilities	633,736	633,854
Creditors: Amounts falling due after more than one year	(624,911)	(629,142)
	8,825	4,712
Capital and reserves	8,825	4,712

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 27 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £318,426 (2017 - £335,396).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

A & JD Properties Ltd

(Registration number: 09823819)
Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 December 2018 and signed on its behalf by:
 

.........................................

Mr Andrew Davies
Director

Page 2