Jps Testing Limited - Limited company - abbreviated - 11.6

Jps Testing Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06137771 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Jps Testing Limited

Jps Testing Limited (Registered number: 06137771)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Jps Testing Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: J Salkeld





SECRETARY: Mrs S C Salkeld





REGISTERED OFFICE: 75 Sandown Drive
Chippenham
Wiltshire
SN14 0YA





REGISTERED NUMBER: 06137771 (England and Wales)





ACCOUNTANTS: SJD Accountancy Ltd
Second Floor, Regent House
65 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

Jps Testing Limited (Registered number: 06137771)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Investments 2 10,613 10,613

CURRENT ASSETS
Debtors 9,555 9,600
Cash at bank 24,851 29,631
34,406 39,231
CREDITORS
Amounts falling due within one year 18,856 20,598
NET CURRENT ASSETS 15,550 18,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,163

29,246

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 26,153 29,236
SHAREHOLDERS' FUNDS 26,163 29,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 8 May 2015 and were signed by:





J Salkeld - Director


Jps Testing Limited (Registered number: 06137771)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 services, excluding value added tax.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 10,613
NET BOOK VALUE
At 31 March 2015 10,613
At 31 March 2014 10,613

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1,000 Ordinary £1 10 10