JAM Project Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06661270 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014

FOR

JAM PROJECT MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss J A Minnis

SECRETARY:

M M Minnis

REGISTERED OFFICE:

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

REGISTERED NUMBER:

06661270 (England and Wales)

ACCOUNTANTS:

Dalewood Limited

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

FIXED ASSETS

Tangible assets

2

916

1,263

CURRENT ASSETS

Stocks

4,162

-

Debtors

-

3,700

Cash at bank

28,366

29,880

32,528

33,580

CREDITORS

Amounts falling due within one year

29,197

28,763

NET CURRENT ASSETS

3,331

4,817

TOTAL ASSETS LESS CURRENT LIABILITIES

4,247

6,080

PROVISIONS FOR LIABILITIES

183

253

NET ASSETS

4,064

5,827

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,063

5,826

SHAREHOLDERS' FUNDS

4,064

5,827

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 24th April 2015 and were signed by:

Miss J A Minnis - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2013

and 31st July 2014

2,006

DEPRECIATION

At 1st August 2013

743

Charge for year

347

At 31st July 2014

1,090

NET BOOK VALUE

At 31st July 2014

916

At 31st July 2013

1,263

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

1

Ordinary

£1

1

1