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COMPANY REGISTRATION NUMBER: NI054619
C J L Ltd
Filleted Unaudited Financial Statements
30 April 2018
C J L Ltd
Financial Statements
Year ended 30 April 2018
Contents
Page
Director's report
1
Statement of financial position and the notes to the financial statements
2
C J L Ltd
Director's Report
Year ended 30 April 2018
The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2018 .
Principal activities
The principal activity of the company during the year was property investment. The principal activity of the company during the year was property investment.
Director
The director who served the company during the year was as follows:
J P Lavery
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 October 2018 and signed on behalf of the board by:
J P Lavery Director
Registered office:
10 Malone View Park
Upper Malone Road
Belfast
United Kingdom
BT9 5PN
C J L Ltd
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Fixed assets
1,188,421
1,188,421
------------
------------
Current assets
338,083
339,692
Prepayments and accrued income
1,484
1,364
---------
---------
339,567
341,056
Creditors: amounts falling due within one year
422,607
426,266
------------
------------
Net current liabilities
( 83,040)
( 85,210)
------------
------------
Total assets less current liabilities
1,105,381
1,103,211
Accruals and deferred income
1,296
-
------------
------------
1,104,085
1,103,211
------------
------------
Capital and reserves
1,104,085
1,103,211
------------
------------
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2018 , and are signed on behalf of the board by:
J P Lavery
Director
Company registration number: NI054619
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Malone View Park, Upper Malone Road, Belfast, BT9 5PN, United Kingdom.