Abbreviated Company Accounts - J P MEDIA LIMITED

Registered Number 07512219

J P MEDIA LIMITED

Abbreviated Accounts

31 March 2016

J P MEDIA LIMITED Registered Number 07512219

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,157	13,946
		11,157	13,946
Current assets
Debtors		1,578	2,855
Cash at bank and in hand		53,658	77,556
		55,236	80,411
Creditors: amounts falling due within one year		(59,114)	(57,488)
Net current assets (liabilities)		(3,878)	22,923
Total assets less current liabilities		7,279	36,869
Creditors: amounts falling due after more than one year		(7,254)	(7,254)
Total net assets (liabilities)		25	29,615
Capital and reserves
Called up share capital		1	1
Profit and loss account		24	29,614
Shareholders' funds		25	29,615

For the year ending 31 March 2016 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 2016

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 2016

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% net book value in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2015	24,260
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	24,260
Depreciation
At 1 April 2015	10,314
Charge for the year	2,789
On disposals	-
At 31 March 2016	13,103
Net book values
At 31 March 2016	11,157
At 31 March 2015	13,946