Company Registration No. 9305198 (England and Wales)
JDPM Ltd
Unaudited accounts
for the year ended 31 March 2020
JDPM Ltd
Unaudited accounts
Contents
JDPM Ltd
Company Information
for the year ended 31 March 2020
Company Number
9305198 (England and Wales)
Registered Office
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
United Kingdom
Accountants
Cranleys Charterted Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
JDPM Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
6,026
17,490
Creditors: amounts falling due within one year
(43,380)
(21,920)
Net current assets
172,696
91,529
Total assets less current liabilities
172,697
91,530
Creditors: amounts falling due after more than one year
-
(305)
Called up share capital
1
1
Profit and loss account
172,696
91,224
Shareholders' funds
172,697
91,225
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2020 and were signed on its behalf by
James DURR
Director
Company Registration No. 9305198
JDPM Ltd
Notes to the Accounts
for the year ended 31 March 2020
JDPM Ltd is a private company, limited by shares, registered in England and Wales, registration number 9305198. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments
Valuation at 1 April 2019
1
Valuation at 31 March 2020
1
JDPM Ltd
Notes to the Accounts
for the year ended 31 March 2020
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
15,358
5,902
Loans from directors
1,742
16,017
8
Creditors: amounts falling due after more than one year
2020
2019
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).
