Micro-entity Accounts - JAM LEISURE PROPERTY LIMITED

JAM LEISURE PROPERTY LIMITED - Company Information

04230299 JAM LEISURE PROPERTY LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04230299 2016-07-01 2017-06-30 04230299 2017-06-30 04230299 2016-06-30 04230299 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04230299 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04230299 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04230299

JAM LEISURE PROPERTY LIMITED

Micro-entity Accounts

30 June 2017

JAM LEISURE PROPERTY LIMITED Registered Number 04230299

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	1,350,278	1,350,978
Current Assets	296,000	96,000
Creditors: amounts falling due within one year	(182,019)	(224,399)
Net current assets (liabilities)	113,981	(128,399)
Total assets less current liabilities	1,464,259	1,222,579
Creditors: amounts falling due after more than one year	(917,591)	(683,215)
Total net assets (liabilities)	546,668	539,364
Capital and reserves	546,668	539,364

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2017

And signed on their behalf by:
Mrs J Hobbs, Director