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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 2018






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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


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

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 225 461

CURRENT ASSETS 49,169 47,577

CREDITORS
Amounts falling due within one year (41,986 ) (41,061 )
NET CURRENT ASSETS 7,183 6,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,408

6,977

CAPITAL AND RESERVES 7,408 6,977

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pauline Jones - Residential Estate Management Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 04615906

Registered office: 26 Primrose Road
Bradwell Village
Milton Keynes
Buckinghamshire
MK13 9AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
Mrs P E Jones and Mr S P Jackson
Balance outstanding at start of year 31,948 37,987
Amounts repaid - (6,039 )
Balance outstanding at end of year 31,948 31,948



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

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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 30 November 2018 and were signed on its behalf
by:





Mr S P Jackson - Director