| JPA Engineering Services Limited |
| Registered number: |
03709463 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
41,825 |
|
|
49,535 |
|
| Current assets |
| Stocks |
|
|
6,500 |
|
|
6,500 |
| Debtors |
|
|
231,925 |
|
|
127,389 |
| Cash at bank and in hand |
|
|
- |
|
|
14,547 |
|
|
|
238,425 |
|
|
148,436 |
|
| Creditors: amounts falling due within one year |
|
|
(225,994) |
|
|
(143,715) |
|
| Net current assets |
|
|
|
12,431 |
|
|
4,721 |
|
| Total assets less current liabilities |
|
|
|
54,256 |
|
|
54,256 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(9,187) |
|
|
(16,901) |
|
| Provisions for liabilities |
|
|
|
(6,739) |
|
|
(8,003) |
|
|
| Net assets |
|
|
|
38,330 |
|
|
29,352 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
38,328 |
|
|
29,350 |
|
| Shareholders' funds |
|
|
|
38,330 |
|
|
29,352 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| John Allen |
| Director |
| Approved by the board on 31 July 2014 |
