J P Creative Limited - Limited company - abbreviated - 11.6
J P Creative Limited - Limited company - abbreviated - 11.6
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 March 2015 |
| for |
| J P Creative Limited |
| J P Creative Limited (Registered number: 04356192) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| J P Creative Limited |
| Company Information |
| for the Year Ended 31 March 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| J P Creative Limited (Registered number: 04356192) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| J P Creative Limited (Registered number: 04356192) |
| Abbreviated Balance Sheet - continued |
| 31 March 2015 |
| The financial statements were approved by the Board of Directors on by: |
| J P Creative Limited (Registered number: 04356192) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| Employer financed retirement benefit schemes (efrbs) |
| In the year to 31 March 2010 the Company established an employer financed retirement benefit scheme for the |
| benefit of its officers, employees and their wider families, The JP Creative Limited Employer Financed |
| Retirement Benefit Scheme ("the Scheme"). |
| In accordance with UITF 32 "Employee Benefit Trusts and other intermediate payment arrangements" the |
| Company does not include the assets and liabilities of the Scheme on its balance sheet to the extent that it |
| considers that it will not retain any future economic benefit from the assets of the Scheme and will not have |
| control of the rights or other access to those future economic benefits." |
| Share based payments |
| The company issues equity based share based payments to certain employees. Under the ruling of the Financial |
| Reporting Standard for Smaller Entities, equity-share based payments are not recorded in the financial statements |
| and are recognised on a disclosure only basis. |
| J P Creative Limited (Registered number: 04356192) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2015 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| and 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 April 2014 |
| and 31 March 2015 | 63,778 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary | £0.01 |
| 100 | 100 |
| During the year the company sub-divided its 100 Ordinary shares of £1 each into 10,000 ordinary shares of £0.01 |
| each. |