CJPK Enterprises Limited - Limited company - abbreviated

REGISTERED NUMBER: 04970300 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

CJPK Enterprises Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Kumar-Chatterjee

SECRETARY:

REGISTERED OFFICE:

8 Draper Close

Isleworth

Middlesex

TW7 4SX

REGISTERED NUMBER:

04970300 (England and Wales)

ACCOUNTANTS:

A & S Business Services Limited

Ellisford

Kirkcudbright

DG6 4TB

FIXED ASSETS

Tangible assets

2

45

336

CURRENT ASSETS

Debtors

-

6,345

Cash at bank

57,262

56,153

57,262

62,498

CREDITORS

Amounts falling due within one year

30,677

43,814

NET CURRENT ASSETS

26,585

18,684

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,630

19,020

PROVISIONS FOR LIABILITIES

9

67

NET ASSETS

26,621

18,953

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

25,621

17,953

SHAREHOLDERS' FUNDS

26,621

18,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 15 September 2015 and were signed by:

P Kumar-Chatterjee - 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.

Plant and machinery etc

-

33% 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 January 2014

and 31 December 2014

873

DEPRECIATION

At 1 January 2014

537

Charge for year

291

At 31 December 2014

828

NET BOOK VALUE

At 31 December 2014

45

At 31 December 2013

336

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1,000

Ordinary

£1

1,000

CJPK Enterprises Limited - Limited company - abbreviated - 11.6

CJPK Enterprises Limited - Limited company - abbreviated - 11.6