Abbreviated Company Accounts - J & K P ENTERPRISES LIMITED

Abbreviated Company Accounts - J & K P ENTERPRISES LIMITED

J & K P ENTERPRISES LIMITED - Company Information

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Registered Number 05364542

J & K P ENTERPRISES LIMITED

Abbreviated Accounts

28 February 2014

J & K P ENTERPRISES LIMITED Registered Number 05364542

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 100 200
100 200
Current assets
Debtors 100 100
Investments 206,859 234,793
Cash at bank and in hand 241,391 201,847
448,350 436,740
Creditors: amounts falling due within one year (1,829) (560)
Net current assets (liabilities) 446,521 436,180
Total assets less current liabilities 446,621 436,380
Total net assets (liabilities) 446,621 436,380
Capital and reserves
Called up share capital 300 300
Profit and loss account 446,321 436,080
Shareholders' funds 446,621 436,380
  • For the year ending 28 February 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 16 August 2014

And signed on their behalf by:
Ker Pang, Director

J & K P ENTERPRISES LIMITED Registered Number 05364542

Notes to the Abbreviated Accounts for the period ended 28 February 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
The company is a holding company and has no turnover.

Valuation information and policy
Current investments are carried at historical cost.

Other accounting policies
Fixed investment in subsidiary is carried at cost.

2Fixed assets Investments
Fixed asset investment in subsidiary is carried at cost.