Abbreviated Company Accounts - J P MEDIA LIMITED

Registered Number 07512219

J P MEDIA LIMITED

Abbreviated Accounts

31 March 2015

J P MEDIA LIMITED Registered Number 07512219

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,946	17,432
		13,946	17,432
Current assets
Debtors		2,855	4,032
Cash at bank and in hand		77,556	1,269
		80,411	5,301
Creditors: amounts falling due within one year		(57,488)	(15,865)
Net current assets (liabilities)		22,923	(10,564)
Total assets less current liabilities		36,869	6,868
Creditors: amounts falling due after more than one year		(7,254)	(11,965)
Total net assets (liabilities)		29,615	(5,097)
Capital and reserves
Called up share capital		1	1
Profit and loss account		29,614	(5,098)
Shareholders' funds		29,615	(5,097)

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2015

And signed on their behalf by:
Pearl Pat, Director

J P MEDIA LIMITED Registered Number 07512219

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at 20% on net book value in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	24,260
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	24,260
Depreciation
At 1 April 2014	6,828
Charge for the year	3,486
On disposals	-
At 31 March 2015	10,314
Net book values
At 31 March 2015	13,946
At 31 March 2014	17,432