JPR_TILING_CONSULTANTS_LI - Accounts
JPR_TILING_CONSULTANTS_LI - Accounts
Company Registration No. 08193388 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(333,094 )
(299,630 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
-
(7,945 )
124,191
109,066
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 3 March 2015
Director
Company Registration No. 08193388
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
549
Additions
1,929
At 30 September 2014
2,478
Depreciation
At 1 October 2013
183
Charge for the year
826
At 30 September 2014
1,009
Net book value
At 30 September 2014
1,469
At 30 September 2013
366
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid