Company Registration No. 03615985 (England and Wales)
JP Map Graphics Ltd
Unaudited accounts
for the year ended 31 March 2021
JP Map Graphics Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
JP Map Graphics Ltd
Company Information
for the year ended 31 March 2021
Director
John Edward Plumer
Secretary
Maria Elena Bernabe Rico
Company Number
03615985 (England and Wales)
Registered Office
8 Sherwood Close
Exeter
Devon
EX2 5DX
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
JP Map Graphics Ltd
Statement of Financial Position
as at 31 March 2021
Current assets
1,949
5,534
Creditors: amounts falling due within one year
(1,119)
(4,776)
Net current assets
830
758
Total assets less current liabilities
1,089
1,135
Accruals and deferred income
(1,080)
(774)
Capital and reserves
9
361
JP Map Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 03615985. The registered office is 8 Sherwood Close, Exeter, Devon, EX2 5DX.
2 Director's advances, credit and guarantees
During the year the director introduced £13,823, and withdrew £17,300. The outstanding balance was cleared within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2021
John Edward Plumer
Director
Company Registration No. 03615985
