jgr Operators Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08359976 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

jgr Operators Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J G Rochester

SECRETARY:

REGISTERED OFFICE:

5 Mostyn Terrace

Cockfield

Bishop Auckland

Co. Durham

DL13 5DY

REGISTERED NUMBER:

08359976 (England and Wales)

ACCOUNTANTS:

Blaeford Richardson

Victoria Building

14 Elwin Lane

Darlington

Co. Durham

DL1 5RX

FIXED ASSETS

Tangible assets

2

856

1,705

CURRENT ASSETS

Debtors

1,045

18,009

Cash at bank

289

1,225

1,334

19,234

CREDITORS

Amounts falling due within one year

(1,366

)

5,686

NET CURRENT ASSETS

2,700

13,548

TOTAL ASSETS LESS CURRENT LIABILITIES

3,556

15,253

CREDITORS

Amounts falling due after more than one year

-

(2,300

)

PROVISIONS FOR LIABILITIES

(171

)

(341

)

NET ASSETS

3,385

12,612

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,285

12,512

SHAREHOLDERS' FUNDS

3,385

12,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 August 2015 and were signed by:

J G Rochester - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33.3% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

2,556

DEPRECIATION

At 1 February 2014

851

Charge for year

849

At 31 January 2015

1,700

NET BOOK VALUE

At 31 January 2015

856

At 31 January 2014

1,705

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

100

Ordinary

£1

100

100