1 February 2017 true No description of principal activity Taxfiler 2018.14.Web 09963736business:PrivateLimitedCompanyLtd2017-02-012018-01-31 099637362017-01-31 09963736business:EntityNoLongerTradingButTradedInPast2017-02-012018-01-31 099637362017-02-012018-01-31 09963736business:AuditExemptWithAccountantsReport2017-02-012018-01-31 09963736business:AbridgedAccounts2017-02-012018-01-31 099637362018-01-31 09963736business:Director12017-02-012018-01-31 09963736business:RegisteredOffice2017-02-012018-01-31 099637362017-01-31 09963736core:ShareCapital2018-01-31 09963736core:ShareCapital2017-01-31 09963736business:SmallEntities2017-02-012018-01-31 09963736countries:EnglandWales2017-02-012018-01-31 09963736business:OrdinaryShareClass12017-02-012018-01-31 09963736business:OrdinaryShareClass12016-01-212017-01-31 099637362016-01-212017-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09963736 (England and Wales)
JNI Real Estate Ltd Dormant accounts for the year ended 31 January 2018
JNI Real Estate Ltd Dormant accounts Contents
Page
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JNI Real Estate Ltd Company Information for the year ended 31 January 2018
Director
Jennifer Garraway
Company Number
09963736 (England and Wales)
Registered Office
28 Gainsborough House Erasmus Street London SW1P 4HX United Kingdom
Accountants
Butterworths Accountants & Tax Advisers Certified Licensed Accountants 5 Station Yard Needham Market Suffolk IP6 8AS
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JNI Real Estate Ltd Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 the year in accordance with Section 444(2A).
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 November 2018.
Jennifer Garraway Director Company Registration No. 09963736
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JNI Real Estate Ltd Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
JNI Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 09963736. The registered office is 28 Gainsborough House, Erasmus Street, London, SW1P 4HX, United Kingdom.
2
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.
3
Accounting policies
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.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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