Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity16 February 201728 February 201828 February 201810624436Mr Jamie WarnerMiss Amy 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Registered number: 10624436
Jamie Warner Estate Agents Ltd
Financial Statements
For the Period 16 February 2017 to 28 February 2018
1 Accounts Online Ltd
Cxg House, 70 High Street
Haverhill
Suffolk
CB9 8AR
Jamie Warner Estate Agents Ltd
Balance Sheet
As at 28 February 2018
Balance Sheet
Registered number: 10624436
Period to 28 February 2018
£
Fixed assets
314
Current assets
20,036
Creditors: Amounts Falling Due Within One Year
(5,108)
NET CURRENT ASSETS
14,928
TOTAL ASSETS LESS CURRENT LIABILITIES
15,242
NET ASSETS
15,242
CAPITAL AND RESERVES
15,242
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At the balance sheet date, amount due from directors £8,678.
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Jamie Warner Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10624436. The registered office is 2a Camps Road, Haverhil, Suffolk, CB9 8HB.
Jamie Warner Estate Agents Ltd
Balance Sheet (continued)
As at 28 February 2018
For the period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.