JPD Media Limited - Accounts to registrar (filleted) - small 18.2

JPD Media Limited - Accounts to registrar (filleted) - small 18.2

JPD MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 06390053 (England and Wales)













JPD MEDIA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020





Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








JPD MEDIA LIMITED (REGISTERED NUMBER: 06390053)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2020










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JPD MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2020







DIRECTOR: Mr. J P Davies





REGISTERED OFFICE: The Rowans
10 Village Farm
Bonvilston
Vale of Glamorgan
CF5 6TY





REGISTERED NUMBER: 06390053 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
Page 1
JPD MEDIA LIMITED (REGISTERED NUMBER: 06390053)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2020

2020 2019
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 2,000 2,000
Tangible assets 5 1 1
2,001 2,001

CURRENT ASSETS
Cash at bank 67 67

CREDITORS
Amounts falling due within one year 6 1,653 1,653
NET CURRENT LIABILITIES (1,586 ) (1,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 415 415

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 315 315
SHAREHOLDERS' FUNDS 415 415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26th March 2021 and were signed by:



Mr. J P Davies - Director


The notes form part of these financial statements

Page 2
JPD MEDIA LIMITED (REGISTERED NUMBER: 06390053)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2020


1. STATUTORY INFORMATION

JPD Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

Page 3 continued...
JPD MEDIA LIMITED (REGISTERED NUMBER: 06390053)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2020


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st April 2019
and 31st March 2020 20,000
AMORTISATION
At 1st April 2019
and 31st March 2020 18,000
NET BOOK VALUE
At 31st March 2020 2,000
At 31st March 2019 2,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2019
and 31st March 2020 750
DEPRECIATION
At 1st April 2019
and 31st March 2020 749
NET BOOK VALUE
At 31st March 2020 1
At 31st March 2019 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Other creditors 1,653 1,653

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
100 Ordinary £1 100 100

Page 4