Abbreviated Company Accounts - JPMS BROKING LIMITED

Abbreviated Company Accounts - JPMS BROKING LIMITED

JPMS BROKING LIMITED - Company Information

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Registered Number 08836705

JPMS BROKING LIMITED

Abbreviated Accounts

31 January 2015

JPMS BROKING LIMITED Registered Number 08836705

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015
£
Fixed assets
Tangible assets 2 57
57
Current assets
Cash at bank and in hand 69,631
69,631
Creditors: amounts falling due within one year (17,305)
Net current assets (liabilities) 52,326
Total assets less current liabilities 52,383
Total net assets (liabilities) 52,383
Capital and reserves
Called up share capital 50
Profit and loss account 52,333
Shareholders' funds 52,383
  • For the year ending 31 January 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 1 October 2015

And signed on their behalf by:
J Sullivan, Director

JPMS BROKING LIMITED Registered Number 08836705

Notes to the Abbreviated Accounts for the period ended 31 January 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 revenue earned during the period exclusive of VAT

Tangible assets depreciation policy
Depreciation has been provided at 20% in order to write off each asset over its estimated useful life

2Tangible fixed assets
£
Cost
Additions 72
Disposals -
Revaluations -
Transfers -
At 31 January 2015 72
Depreciation
Charge for the year 15
On disposals -
At 31 January 2015 15
Net book values
At 31 January 2015 57