Abbreviated Company Accounts - JMP (LEEDS) LTD

Registered Number 04068455

JMP (LEEDS) LTD

Abbreviated Accounts

30 September 2014

JMP (LEEDS) LTD Registered Number 04068455

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,418	12,257
		10,418	12,257
Current assets
Stocks		3,074	4,344
Debtors		119,727	8,154
Cash at bank and in hand		30,899	112,762
		153,700	125,260
Creditors: amounts falling due within one year		(108,661)	(67,587)
Net current assets (liabilities)		45,039	57,673
Total assets less current liabilities		55,457	69,930
Provisions for liabilities		(2,018)	(4,330)
Total net assets (liabilities)		53,439	65,600
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,339	65,500
Shareholders' funds		53,439	65,600

For the year ending 30 September 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 29 November 2014

And signed on their behalf by:
V Parmer, Director

JMP (LEEDS) LTD Registered Number 04068455

Notes to the Abbreviated Accounts for the period ended 30 September 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & machinery 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	75,959
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	75,959
Depreciation
At 1 October 2013	63,702
Charge for the year	1,839
On disposals	-
At 30 September 2014	65,541
Net book values
At 30 September 2014	10,418
At 30 September 2013	12,257