JB PMO & Admin Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07702506 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

JB PMO & ADMIN SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Jackson

REGISTERED OFFICE:

76 Olympic Park Road

Andover

Hampshire

SP11 6RY

REGISTERED NUMBER:

07702506 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

CURRENT ASSETS

Stocks

-

1,146

Debtors

5,320

8,658

Cash at bank

16,238

12,651

21,558

22,455

CREDITORS

Amounts falling due within one year

14,292

11,655

NET CURRENT ASSETS

7,266

10,800

TOTAL ASSETS LESS CURRENT LIABILITIES

7,266

10,800

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

7,265

10,799

SHAREHOLDERS' FUNDS

7,266

10,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 April 2015 and were signed by:

Mrs J Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2014 and 31 July 2013:

31.7.14

31.7.13

£

£

Mrs J Jackson

Balance outstanding at start of year

-

1

Amounts advanced

1,000

-

Amounts repaid

-

-

Balance outstanding at end of year

1,000

-

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Jackson.