JSNM PROPERTIES LTD - Accounts to registrar (filleted) - small 18.2

JSNM PROPERTIES LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06693301(England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2019

for

JSNM PROPERTIES LTD

JSNM PROPERTIES LTD (Registered number: 06693301)






Contents of the Financial Statements
for the Year Ended 28 February 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSNM PROPERTIES LTD

Company Information
for the Year Ended 28 February 2019







DIRECTOR: N G EVANS





SECRETARY:





REGISTERED OFFICE: 9 Station Parade
Uxbridge Road
London
W5 3LD





REGISTERED NUMBER: 06693301(England and Wales)





ACCOUNTANTS: Dauman & Co. Limited
9 Station Parade
Uxbridge Road
Ealing
London
W5 3LD

JSNM PROPERTIES LTD (Registered number: 06693301)

Balance Sheet
28 February 2019

28.2.19 28.2.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 485,959 483,979

CURRENT ASSETS
Cash at bank 10 10

CREDITORS
Amounts falling due within one year 4 567,786 565,806
NET CURRENT LIABILITIES (567,776 ) (565,796 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(81,817

)

(81,817

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (81,827 ) (81,827 )
(81,817 ) (81,817 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JSNM PROPERTIES LTD (Registered number: 06693301)

Balance Sheet - continued
28 February 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 October 2019and were signed by:





N G EVANS- Director


JSNM PROPERTIES LTD (Registered number: 06693301)

Notes to the Financial Statements
for the Year Ended 28 February 2019

1. STATUTORY INFORMATION

JSNM PROPERTIES LTD is a private company, limited by shares, registered in England
and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

JSNM PROPERTIES LTD (Registered number: 06693301)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2019

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2018 483,979
Additions 1,980
At 28 February 2019 485,959
NET BOOK VALUE
At 28 February 2019 485,959
At 28 February 2018 483,979

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.19 28.2.18
£    £   
Other creditors 567,786 565,806