Jam Factory Freehold Limited - Period Ending 2018-03-31

Registration number: 06840429

Jam Factory Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Jam Factory Freehold Limited

Company Information

Directors

E Cusiac-Barr J Keely S Forster J M O'Driscoll I M Golding R S C Smith

Company secretary

Bishop & Sewell Secretaries Limited

Registered office

59/60 Russell Square London WC1B 4HP

Accountants

Lewis & Co Chartered Accountants 75 Kenton Street London WC1N 1NN

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Jam Factory Freehold Limited

(Registration number: 06840429)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	571,732	571,732
Current assets	130,719	118,436
Prepayments and accrued income	-	581
Creditors: Amounts falling due within one year	(10,157)	(9,366)
Net current assets	120,562	109,651
Total assets less current liabilities	692,294	681,383
Creditors: Amounts falling due after more than one year	(604,301)	(604,301)
Accruals and deferred income	(7,913)	(7,913)
	80,080	69,169
Capital and reserves	80,080	69,169

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.

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 21 December 2018 and signed on its behalf by:
 

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

E Cusiac-Barr
Director

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