Abbreviated Company Accounts - JWPCREERS (YORKSHIRE) LTD

JWPCREERS (YORKSHIRE) LTD - Company Information

07883869 JWPCREERS (YORKSHIRE) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07883869 2014-01-01 2014-12-31 07883869 2014-12-31 07883869 2013-12-31 07883869 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07883869 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2013-12-31 iso4217:GBP shares

Registered Number 07883869

JWPCREERS (YORKSHIRE) LTD

Abbreviated Accounts

31 December 2014

JWPCREERS (YORKSHIRE) LTD Registered Number 07883869

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	630,816	534,266
		630,816	534,266
Current assets
Stocks		-	-
Debtors		-	50
Investments		-	-
Cash at bank and in hand		-	-
		-	50
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(163,905)	(142,122)
Net current assets (liabilities)		(163,905)	(142,072)
Total assets less current liabilities		466,911	392,194
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		466,911	392,194
Capital and reserves
Called up share capital	3	50	50
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		466,861	392,144
Shareholders' funds		466,911	392,194

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 14 August 2015

And signed on their behalf by:
Mr N P Clemit, Director
Mr R Smith, Director

JWPCREERS (YORKSHIRE) LTD Registered Number 07883869

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.

2Fixed assets Investments
Investment in JWPCreers LLP.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 A Ordinary shares of £1 each (0 shares for 2013)	10	0
10 B Ordinary shares of £1 each (0 shares for 2013)	10	0
10 C Ordinary shares of £1 each (0 shares for 2013)	10	0
10 D Ordinary shares of £1 each (0 shares for 2013)	10	0
10 E Ordinary shares of £1 each (0 shares for 2013)	10	0

During the year the company re-assigned the ordinary share capital into A to E shares.