Micro-entity Accounts - JBPH LIMITED

08122456 JBPH LIMITED 2017-06-26 false 2016-07-01 2017-06-26 true 08122456 2016-07-01 2017-06-26 08122456 2017-06-26 08122456 2016-06-30 08122456 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-26 08122456 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-26 08122456 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-26 iso4217:GBP shares

Registered Number 08122456

JBPH LIMITED

Micro-entity Accounts

26 June 2017

JBPH LIMITED Registered Number 08122456

Micro-entity Balance Sheet as at 26 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,981	7,975
		5,981	7,975
Current assets
Debtors		9,051	10,149
Cash at bank and in hand		1,314	552
		10,365	10,701
Creditors: amounts falling due within one year		(8,624)	(12,665)
Net current assets (liabilities)		1,741	(1,964)
Total assets less current liabilities		7,722	6,011
Accruals and deferred income		(6,600)	(5,600)
Total net assets (liabilities)		1,122	411
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,022	311
Shareholders' funds		1,122	411

For the year ending 26 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2018

And signed on their behalf by:
Joe Beecham, Director

JBPH LIMITED Registered Number 08122456

Notes to the Micro-entity Accounts for the period ended 26 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	9,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 26 June 2017	9,000
Depreciation
At 1 July 2016	1,025
Charge for the year	1,994
On disposals	-
At 26 June 2017	3,019
Net book values
At 26 June 2017	5,981
At 30 June 2016	7,975

2Accounting 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
The company's turnover represents the value of goods and services supplied to
customers during the year excluding value added tax.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost less estimated residual value of
tangible assets over their expected useful lives using the following rates:

Equipment - 25% per annum on the reducing balance
Motor vehicles - 25% per annum on the reducing balance