J P Environmental Ltd,Ltd - Accounts

J P Environmental Ltd,Ltd - Accounts

J P ENVIRONMENTAL LIMITED - Company Information

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2014-01-01 true false Private Limited Company 02828101 2014-12-31 02828101 2014-01-01 2014-12-31 02828101 2013-12-31 02828101 2013-01-01 2013-12-31 02828101 uk-bus:Director1 2014-01-01 2014-12-31 02828101 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 02828101 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
J P Environmental Ltd
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02828101
2
Contents Page
J P Environmental Ltd
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
J P Environmental Ltd
Accountants' Report
For the year ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
williams lester accountants ltd
3 Cwrt Y Parc
Earlswood Road
Llanishen
Cardiff
CF14 5GH
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4
Abbreviated Balance Sheet
J P Environmental Ltd
As at 31 December 2014
02828101
Registered Number :
£
£
2014
Notes
2013
Current assets
Stocks
12,000
12,000
Cash at bank and in hand
2,351
1,604
14,351
13,604
Creditors: amounts falling due within one year
(681)
(1,798)
12,923
12,553
Net current assets
Total assets less current liabilities
12,553
12,923
12,553
Net assets
12,923
Capital and reserves
Called up share capital
10,000
3
10,000
Profit and loss account
2,553
2,923
12,553
12,923
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 29 September 2015
Mr A M Fox Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
J P Environmental Ltd
For the year ended 31 December 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
Plant and Machinery
25% per annum on cost
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
800
At 01 January 2014
At 31 December 2014
800
Depreciation
800
At 01 January 2014
800
At 31 December 2014
Net book values
At 31 December 2014
-
-
At 31 December 2013
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6
Notes to the Abbreviated Financial Statements
J P Environmental Ltd
For the year ended 31 December 2014
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
10,000 Ordinary shares of £1.00 each
10,000
10,000
10,000
10,000
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