Abbreviated Company Accounts - JMP WINDOWS LIMITED

Abbreviated Company Accounts - JMP WINDOWS LIMITED

JMP WINDOWS LIMITED - Company Information

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Registered Number 04866139

JMP WINDOWS LIMITED

Abbreviated Accounts

31 August 2014

JMP WINDOWS LIMITED Registered Number 04866139

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,482 23,260
22,482 23,260
Current assets
Stocks 17,780 17,585
Debtors 45,645 15,921
Cash at bank and in hand 23,487 20,200
86,912 53,706
Creditors: amounts falling due within one year (64,988) (41,338)
Net current assets (liabilities) 21,924 12,368
Total assets less current liabilities 44,406 35,628
Creditors: amounts falling due after more than one year (6,016) (12,282)
Total net assets (liabilities) 38,390 23,346
Capital and reserves
Called up share capital 2 2
Profit and loss account 38,388 23,344
Shareholders' funds 38,390 23,346
  • For the year ending 31 August 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 8 April 2015

And signed on their behalf by:
Mr J M Poole, Director

JMP WINDOWS LIMITED Registered Number 04866139

Notes to the Abbreviated Accounts for the period ended 31 August 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 September 2013 57,284
Additions 3,968
Disposals -
Revaluations -
Transfers -
At 31 August 2014 61,252
Depreciation
At 1 September 2013 34,024
Charge for the year 4,746
On disposals -
At 31 August 2014 38,770
Net book values
At 31 August 2014 22,482
At 31 August 2013 23,260