JSNM PROPERTIES LTD - Filleted accounts

JSNM PROPERTIES LTD - Filleted accounts

JSNM PROPERTIES LTD - Company Information

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Registered number
06693301
JSNM PROPERTIES LTD
Unaudited Filleted Accounts
28 February 2017
JSNM PROPERTIES LTD
Registered number: 06693301
Balance Sheet
as at 28 February 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 - 845,777
Current assets
Cash at bank and in hand 10 10
Creditors: amounts falling due within one year 3 (81,827) (850,837)
Net current liabilities (81,817) (850,827)
Net liabilities (81,817) (5,050)
Capital and reserves
Called up share capital 10 10
Profit and loss account (81,827) (5,060)
Shareholders' funds (81,817) (5,050)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Evans
Director
Approved by the board on 15 November 2017
JSNM PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2017
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2016 845,777
Disposals (845,777)
At 28 February 2017 -
Depreciation
At 28 February 2017 -
Net book value
At 28 February 2017 -
At 29 February 2016 845,777
3 Creditors: amounts falling due within one year 2017 2016
£ £
Director's current account 81,827 850,837
4 Other information
JSNM PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Station Parade
Uxbridge Rd
London
W5 3LD
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