Abbreviated Company Accounts - JR 3 LTD

08060879 JR 3 LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08060879 2014-05-01 2015-04-30 08060879 2015-04-30 08060879 2014-04-30 08060879 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08060879 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08060879

JR 3 LTD

Abbreviated Accounts

30 April 2015

JR 3 LTD Registered Number 08060879

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	700	800
		700	800
Current assets
Stocks		9,985	24,122
Debtors		11,985	13,135
Cash at bank and in hand		15,227	27,922
		37,197	65,179
Creditors: amounts falling due within one year		(9,693)	(8,804)
Net current assets (liabilities)		27,504	56,375
Total assets less current liabilities		28,204	57,175
Total net assets (liabilities)		28,204	57,175
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,104	57,075
Shareholders' funds		28,204	57,175

For the year ending 30 April 2015 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 30 June 2015

And signed on their behalf by:
V N Patel, Director

JR 3 LTD Registered Number 08060879

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment, Fixtures and Fittings 10% Straight Line Basis

Stocks and Work in Progress

Stocks are valued at the lower cost and net realisable value after making due allowances for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred Taxation

No provision is necessary

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,020
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,020
Depreciation
At 1 May 2014	220
Charge for the year	100
On disposals	-
At 30 April 2015	320
Net book values
At 30 April 2015	700
At 30 April 2014	800

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100