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REGISTERED NUMBER: 04615906 (England and Wales)















PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016






PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2


PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs P E Jones
Mr S P Jackson





SECRETARY: Mrs P E Jones





REGISTERED OFFICE: 26 Primrose Road
Bradwell Village
Milton Keynes
Buckinghamshire
MK13 9AT





REGISTERED NUMBER: 04615906 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 664 1,374

CURRENT ASSETS 57,922 59,808

CREDITORS
Amounts falling due within one year (52,100 ) (57,320 )
NET CURRENT ASSETS 5,822 2,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,486

3,862

CAPITAL AND RESERVES 6,486 3,862

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
Mrs P E Jones and Mr S P Jackson
Balance outstanding at start of year 38,000 37,183
Amounts advanced - 20,261
Amounts repaid (13 ) (19,444 )
Balance outstanding at end of year 37,987 38,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

BALANCE SHEET - continued
31 MARCH 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 December 2016 and were signed on its behalf
by:





Mr S P Jackson - Director