JARRON DEVELOPMENTS LIMITED

Company Registration Number:
03906314 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

JARRON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

JARRON DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 397 397
Tangible assets: 3 231,326 58,195
Total fixed assets: 231,723 58,592
Current assets
Debtors: 2,996,489 4,853,284
Cash at bank and in hand: 2,892,075 1,655,584
Total current assets: 5,888,564 6,508,868
Creditors: amounts falling due within one year:   (1,590,646) (1,602,535)
Net current assets (liabilities): 4,297,918 4,906,333
Total assets less current liabilities: 4,529,641 4,964,925
Total net assets (liabilities): 4,529,641 4,964,925
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,529,637 4,964,921
Shareholders funds: 4,529,641 4,964,925

The notes form part of these financial statements

JARRON DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 01 August 2017
and signed on behalf of the board by:

Name: Barry Cackett
Status: Director

The notes form part of these financial statements

JARRON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JARRON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 397
At 31 March 2017 397
Net book value
At 31 March 2017 397
At 31 March 2016 397

JARRON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 194,346
Additions 349,953
Disposals (99,713)
At 31 March 2017 444,586
Depreciation
At 01 April 2016 136,151
Charge for year 77,109
At 31 March 2017 213,260
Net book value
At 31 March 2017 231,326
At 31 March 2016 58,195