Company Registration No. 04434183 (England and Wales)
Jagber Properties Ltd
Unaudited accounts
for the year ended 31 March 2019
Jagber Properties Ltd
Unaudited accounts
Contents
Jagber Properties Ltd
Company Information
for the year ended 31 March 2019
Company Number
04434183 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
Jagber Properties Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
262,087
262,087
Cash at bank and in hand
5,065
8,197
Creditors: amounts falling due within one year
(106,675)
(124,787)
Net current liabilities
(101,610)
(116,590)
Net assets
160,477
145,497
Called up share capital
100
100
Profit and loss account
160,377
145,397
Shareholders' funds
160,477
145,497
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 August 2019.
Lawrence Berry
Director
Company Registration No. 04434183
Jagber Properties Ltd
Notes to the Accounts
for the year ended 31 March 2019
Jagber Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04434183. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
The company directors are of the opinion that no depreciation is appropriate.
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
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Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
102,737
122,449
Taxes and social security
3,538
2,038
Jagber Properties Ltd
Notes to the Accounts
for the year ended 31 March 2019
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Average number of employees
During the year the average number of employees was 0 (2018: 0).