Abbreviated Company Accounts - JTWR PROPERTIES LTD

JTWR PROPERTIES LTD - Company Information

07056668 JTWR PROPERTIES LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07056668 2014-11-01 2015-10-31 07056668 2015-10-31 07056668 2014-10-31 07056668 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07056668 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07056668

JTWR PROPERTIES LTD

Abbreviated Accounts

31 October 2015

JTWR PROPERTIES LTD Registered Number 07056668

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,289,716	1,130,062
		1,289,716	1,130,062
Current assets
Debtors		480	460
Cash at bank and in hand		19,826	114,263
		20,306	114,723
Creditors: amounts falling due within one year		(1,112,514)	(1,085,827)
Net current assets (liabilities)		(1,092,208)	(971,104)
Total assets less current liabilities		197,508	158,958
Total net assets (liabilities)		197,508	158,958
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		197,506	158,956
Shareholders' funds		197,508	158,958

For the year ending 31 October 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 May 2016

And signed on their behalf by:
A.JACKSON, Director

JTWR PROPERTIES LTD Registered Number 07056668

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2014	1,130,062
Additions	159,654
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,289,716
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	1,289,716
At 31 October 2014	1,130,062

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2