Abbreviated Company Accounts - JNR COMMUNICATIONS LIMITED

09456386 JNR COMMUNICATIONS LIMITED 2015-12-31 false 2015-02-24 2015-12-31 true 09456386 2015-02-24 2015-12-31 09456386 2015-12-31 09456386 uk-gaap-cd-bus:Director1 2015-02-24 2015-12-31 09456386 uk-gaap-cd-bus:Director2 2015-02-24 2015-12-31 uk-gaap-cd-bus:Director3 2015-02-24 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-24 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09456386

JNR COMMUNICATIONS LIMITED

Abbreviated Accounts

31 December 2015

JNR COMMUNICATIONS LIMITED Registered Number 09456386

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	208
		208
Current assets
Debtors		990
		990
Net current assets (liabilities)		990
Total assets less current liabilities		1,198
Accruals and deferred income		(650)
Total net assets (liabilities)		548
Capital and reserves
Called up share capital	3	100
Profit and loss account		448
Shareholders' funds		548

For the year ending 31 December 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 24 November 2016

And signed on their behalf by:
Jennifer Rosen, Director

JNR COMMUNICATIONS LIMITED Registered Number 09456386

Notes to the Abbreviated Accounts for the period ended 31 December 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 is the amount receivable for goods and services provided and is attributable to the principal activity of the Company.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets at rates calculated to write off their costs or valuations, less estimated residual value, of each asset, over its expected useful life, at the following rates: -
Office Equipment - 25% (reducing balance)

2Tangible fixed assets

	£
Cost
Additions	277
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	277
Depreciation
Charge for the year	69
On disposals	-
At 31 December 2015	69
Net book values
At 31 December 2015	208

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

4Transactions with directors

Name of director receiving advance or credit:	Jennifer Rosen
Description of the transaction:	Current account
Balance at 24 February 2015:	-
Advances or credits made:	£ 990
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 990