Abbreviated Company Accounts - JAPAN REGIONAL VENTURES LIMITED

JAPAN REGIONAL VENTURES LIMITED - Company Information

03888973 JAPAN REGIONAL VENTURES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03888973 2014-04-01 2015-03-31 03888973 2015-03-31 03888973 2014-03-31 03888973 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03888973 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03888973

JAPAN REGIONAL VENTURES LIMITED

Abbreviated Accounts

31 March 2015

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,046	945
		1,046	945
Current assets
Debtors		3,388	3,996
Cash at bank and in hand		52,816	65,858
		56,204	69,854
Creditors: amounts falling due within one year		(2,103)	(2,358)
Net current assets (liabilities)		54,101	67,496
Total assets less current liabilities		55,147	68,441
Total net assets (liabilities)		55,147	68,441
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		55,047	68,341
Shareholders' funds		55,147	68,441

For the year ending 31 March 2015 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 10 December 2015

And signed on their behalf by:
Dr Thomas Myerscough, Director

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant & machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,372
Additions	450
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,822
Depreciation
At 1 April 2014	7,427
Charge for the year	349
On disposals	-
At 31 March 2015	7,776
Net book values
At 31 March 2015	1,046
At 31 March 2014	945

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100