J&W Property Development Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09850616 (England and Wales)

J&W PROPERTY DEVELOPMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J R Mortimore

R Jones

Mrs A J Mortimore

Mrs W M Jones

REGISTERED OFFICE:

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

REGISTERED NUMBER:

09850616 (England and Wales)

CURRENT ASSETS

10,673

13,011

CREDITORS

Amounts falling due within one year

(13,744

)

(12,655

)

NET CURRENT (LIABILITIES)/ASSETS

(3,071

)

356

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,071

)

356

CAPITAL AND RESERVES

(3,071

)

356

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018 and

31 October 2017:

2018

2017

£

£

J R Mortimore

Balance outstanding at start of year

9,614

14,493

Amounts advanced

-

9,614

Amounts repaid

(9,614

)

(14,493

)

Balance outstanding at end of year

-

9,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 April 2019 and were signed on its behalf by:

J R Mortimore - Director