Abbreviated Company Accounts - JMWARRACKS LTD.

08765414 JMWARRACKS LTD. 2014-12-31 false 2013-11-07 2014-12-31 true 08765414 2013-11-07 2014-12-31 08765414 2014-12-31 08765414 uk-gaap-cd-bus:Director1 2013-11-07 2014-12-31 08765414 uk-gaap-cd-bus:Director2 2013-11-07 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-07 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08765414

JMWARRACKS LTD.

Abbreviated Accounts

31 December 2014

JMWARRACKS LTD. Registered Number 08765414

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Current assets
Debtors		606
Cash at bank and in hand		566
		1,172
Creditors: amounts falling due within one year		(8,600)
Net current assets (liabilities)		(7,428)
Total assets less current liabilities		(7,428)
Total net assets (liabilities)		(7,428)
Capital and reserves
Called up share capital	2	1
Profit and loss account		(7,429)
Shareholders' funds		(7,428)

For the year ending 31 December 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 5 August 2015

And signed on their behalf by:
J M Warrack, Director

JMWARRACKS LTD. Registered Number 08765414

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Going concern
The company has made a loss during the period and has net liabilities as at the balance sheet date. The director has confirmed her financial support for the following twelve months. On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1