JKP SOLUTIONS LIMITED Accounts filed on 31-03-2015
JKP SOLUTIONS LIMITED Accounts filed on 31-03-2015
JKP SOLUTIONS LIMITED
Company Registration Number:
07107583 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
JKP SOLUTIONS LIMITED
Contents of the Financial Statements
for the Period Ended
31st March 2015
| Company Information | |
| Report of the Directors | |
| Profit and Loss Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
JKP SOLUTIONS LIMITED
Company Information
for the Period Ended
31st March 2015
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| Registered office: |
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| London | ||
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| Company Registration Number: |
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JKP SOLUTIONS LIMITED
Directors' Report Period Ended 31st March 2015
The directors present their report with the financial statements of the company for the period ended 31st March 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Jonathan Peterman
Karen Peterman
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Jonathan Peterman
Status: Director
JKP SOLUTIONS LIMITED
Profit and Loss Account
for the Period Ended 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit or (loss): |
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| Administrative expenses: | 2, |
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| Operating profit or (loss): |
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| Interest payable and similar charges: |
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| Profit or (loss) on ordinary activities before taxation: |
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| Profit or (loss) for the financial year: |
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The notes form part of these financial statements
JKP SOLUTIONS LIMITED
Statement of total recognised gains and losses
31st March 2015
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
JKP SOLUTIONS LIMITED
Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
JKP SOLUTIONS LIMITED
Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Revaluation reserve: | ( |
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| Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jonathan Peterman
Status: Director
The notes form part of these financial statements
JKP SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment -33.3% Intangible fixed assets amortisation policy
The company has a 5 year licence to operate in the London region. This has been amortised on a straight line basis at -20% per annum.
JKP SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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2 . Directors' remuneration
2015 2014 £ £ Directors' remuneration: 2,500 2,500 TOTAL: 2,500 2,500
JKP SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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3. Intangible assets
Goodwill Other Total Cost £ £ £ At 01st April 2014: - 4,275 4,275 At 31st March 2015: - 4,275 4,275 Amortisation £ £ £ Provided during the period: - 4,275 4,275 At 31st March 2015: - 4,275 4,275 Net book value £ £ £ At 31st March 2015: - 0 0 At 31st March 2014: - 4,275 4,275 The company had a 5 year licence to operate in the London region starting in December 2009. This has been amortised on a straight line basis at -20% per annum.
JKP SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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4. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ At 01st April 2014: - - - 166 - 166 Additions: - - - 192 - 192 At 31st March 2015: - - - 358 - 358 Depreciation Charge for year: - - - 161 - 161 At 31st March 2015: - - - 161 - 161 Net book value At 31st March 2015: - - - 197 - 197 At 31st March 2014: - - - 166 - 166
JKP SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due after more than one year
2015 2014 £ £ Other creditors: 32,976 40,480 Total: 32,976 40,480 There is a directors loan of £32,976 £7,504 was repaid during the financial year.