JEJR Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09507177 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

JEJR Ltd

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

9,106

12,400

CURRENT ASSETS

17,247

16,499

CREDITORS

Amounts falling due within one year

(21,377

)

(20,136

)

NET CURRENT LIABILITIES

(4,130

)

(3,637

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,976

8,763

CREDITORS

Amounts falling due after more than one
year

4,791

8,625

NET ASSETS

185

138

CAPITAL AND RESERVES

185

138

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JEJR Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09507177

Registered office:

Business Central

2 Union Square

Central Park

Darlington

Co. Durham

DL1 1GL

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 November 2018 and were signed by:

Mr J Ward - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of JEJR Ltd for the year ended 31 March 2018 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of JEJR Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JEJR Ltd and state those matters that we have agreed to state to the director of JEJR Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that JEJR Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JEJR Ltd. You consider that JEJR Ltd 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 financial statements of JEJR Ltd. 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 financial statements.

Lyons Watson

Accountants & Business Advisers