Abbreviated Company Accounts - JR PROJECTS INTERNATIONAL LIMITED

Abbreviated Company Accounts - JR PROJECTS INTERNATIONAL LIMITED

JR PROJECTS INTERNATIONAL LIMITED - Company Information

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Registered Number 06449208

JR PROJECTS INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2013

JR PROJECTS INTERNATIONAL LIMITED Registered Number 06449208

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets
Tangible assets 2 176,690 174,494
176,690 174,494
Current assets
Stocks 22,345 22,344
Debtors 24,145 23,947
Cash at bank and in hand 24,420 14,477
70,910 60,768
Creditors: amounts falling due within one year (143,148) (126,367)
Net current assets (liabilities) (72,238) (65,599)
Total assets less current liabilities 104,452 108,895
Provisions for liabilities (11,290) (8,750)
Total net assets (liabilities) 93,162 100,145
Capital and reserves
Called up share capital 139 139
Share premium account 57,456 57,456
Profit and loss account 35,567 42,550
Shareholders' funds 93,162 100,145
  • For the year ending 31 December 2013 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 7 July 2014

And signed on their behalf by:
Josef Reich, Director

JR PROJECTS INTERNATIONAL LIMITED Registered Number 06449208

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2Tangible fixed assets
€
Cost
At 1 January 2013 174,494
Additions 8,571
Disposals (1,626)
Revaluations -
Transfers -
At 31 December 2013 181,439
Depreciation
At 1 January 2013 -
Charge for the year 4,749
On disposals -
At 31 December 2013 4,749
Net book values
At 31 December 2013 176,690
At 31 December 2012 174,494