Jaybees Property Limited - Period Ending 2016-12-31

Jaybees Property Limited - Period Ending 2016-12-31


Jaybees Property Limited 07907921 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.18.8247.0 Software true 07907921 2016-01-01 2016-12-31 07907921 2016-12-31 07907921 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 07907921 bus:Micro-entities 2016-01-01 2016-12-31 07907921 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 07907921 bus:FullAccounts 2016-01-01 2016-12-31 07907921 bus:RegisteredOffice 2016-01-01 2016-12-31 07907921 bus:Director1 2016-01-01 2016-12-31 07907921 bus:Director2 2016-01-01 2016-12-31 07907921 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07907921 bus:Agent1 2016-01-01 2016-12-31 07907921 countries:AllCountries 2016-01-01 2016-12-31 07907921 2015-12-31 07907921 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 07907921

Jaybees Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

TBD Accountants Limited
2 St Chads Court
School Lane
Rochdale
Lancashire
OL16 1QU

 

Jaybees Property Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Jaybees Property Limited

Company Information

Directors

Mr J Bowmer

Ms J Bowmer

Registered office

1 St Chad's Court
School Lane
Rochdale
Lancashire
OL16 1QU

Accountants

TBD Accountants Limited
2 St Chads Court
School Lane
Rochdale
Lancashire
OL16 1QU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jaybees Property Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jaybees Property Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Jaybees Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jaybees Property Limited and state those matters that we have agreed to state to the Board of Directors of Jaybees Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jaybees Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jaybees Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jaybees Property Limited. You consider that Jaybees Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jaybees Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

TBD Accountants Limited
2 St Chads Court
School Lane
Rochdale
Lancashire
OL16 1QU

23 June 2017

 

Jaybees Property Limited

(Registration number: 07907921)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Current assets

 

6,671

2,342

Prepayments and accrued income

 

-

11,065

Creditors: Amounts falling due within one year

 

(3,026)

(18,445)

Total assets less current liabilities

 

3,645

(5,038)

Accruals and deferred income

 

(650)

(650)

   

2,995

(5,688)

Capital and reserves

 

2,995

(5,688)

 

Jaybees Property Limited

(Registration number: 07907921)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

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

The address of its registered office is:
1 St Chad's Court
School Lane
Rochdale
Lancashire
OL16 1QU
England

These financial statements were authorised for issue by the Board on 23 June 2017.

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'.

 

Jaybees Property Limited

(Registration number: 07907921)
Balance Sheet as at 31 December 2016

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 December 2016 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 23 June 2017 and signed on its behalf by:
 

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

Ms J Bowmer

Director