Abbreviated Company Accounts - J P MEDIA LIMITED

Abbreviated Company Accounts - J P MEDIA LIMITED

J P MEDIA LIMITED - Company Information

Print Friendly Version

Registered Number 07512219

J P MEDIA LIMITED

Abbreviated Accounts

31 March 2014

J P MEDIA LIMITED Registered Number 07512219

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,432 4,390
17,432 4,390
Current assets
Debtors 4,032 -
Cash at bank and in hand 1,269 14,343
5,301 14,343
Creditors: amounts falling due within one year (15,865) (18,600)
Net current assets (liabilities) (10,564) (4,257)
Total assets less current liabilities 6,868 133
Creditors: amounts falling due after more than one year (11,965) 0
Total net assets (liabilities) (5,097) 133
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,098) 132
Shareholders' funds (5,097) 133
  • For the year ending 31 March 2014 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 2014

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 2014

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 2013 6,860
Additions 17,400
Disposals -
Revaluations -
Transfers -
At 31 March 2014 24,260
Depreciation
At 1 April 2013 2,470
Charge for the year 4,358
On disposals -
At 31 March 2014 6,828
Net book values
At 31 March 2014 17,432
At 31 March 2013 4,390