Abbreviated Company Accounts - JPMR LIMITED

05941239 JPMR LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05941239 2013-10-01 2014-09-30 05941239 2014-09-30 05941239 2013-09-30 05941239 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05941239 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05941239

JPMR LIMITED

Abbreviated Accounts

30 September 2014

JPMR LIMITED Registered Number 05941239

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		166,361	166,361
Debtors		16,865	31,417
Cash at bank and in hand		2,131	2,452
		185,357	200,230
Creditors: amounts falling due within one year		(6,080)	(19,805)
Net current assets (liabilities)		179,277	180,425
Total assets less current liabilities		179,277	180,425
Creditors: amounts falling due after more than one year		(80,454)	(84,442)
Total net assets (liabilities)		98,823	95,983
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		98,819	95,979
Shareholders' funds		98,823	95,983

For the year ending 30 September 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 15 April 2015

And signed on their behalf by:
M Cashyap, Director
R. Mistry, Director

JPMR LIMITED Registered Number 05941239

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the total rent received during the year.

Other accounting policies
Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4

3Transactions with directors

Name of director receiving advance or credit:	P Rughani -
Description of the transaction:	Overdrawn loan account
Balance at 1 October 2013:	£ 24,495
Advances or credits made:	-
Advances or credits repaid:	£ 15,200
Balance at 30 September 2014:	£ 9,295

Interest was charged at the official rate on the above loan.