JRP Underwriting Limited - Limited company - abbreviated - 11.0.0

JRP Underwriting Limited - Limited company - abbreviated - 11.0.0


07084429 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070844292012-12-31070844292013-12-31070844292013-01-012013-12-31070844292011-12-31070844292012-01-012012-12-31070844292012-12-3107084429ns12:England2013-01-012013-12-3107084429ns14:PoundSterling2013-01-012013-12-3107084429ns7:Director12013-01-012013-12-3107084429ns7:Director22013-01-012013-12-3107084429ns7:OrdinaryShareClass12013-01-012013-12-3107084429ns7:Director32013-01-012013-12-3107084429ns7:RegisteredOffice2013-01-012013-12-3107084429ns7:EntityAccountantsOrAuditors2013-01-012013-12-3107084429ns5:FixturesFittings2013-01-012013-12-3107084429ns7:OrdinaryShareClass12013-12-3107084429ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 07084429 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

JRP UNDERWRITING LIMITED

JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JRP UNDERWRITING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: D J Phillips
K Julian
D Rose





REGISTERED OFFICE: 828/832 Lloyd's Building
One Lime Street
City
London
EC3M 7DQ





REGISTERED NUMBER: 07084429 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Plaza Building
Lee High Road
Lewisham
London
SE13 5PT

JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,704 26,913

CURRENT ASSETS
Debtors 522,905 311,932
Cash at bank and in hand 488,709 259,616
1,011,614 571,548
CREDITORS
Amounts falling due within one year 224,333 196,722
NET CURRENT ASSETS 787,281 374,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

808,985

401,739

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 807,985 400,739
SHAREHOLDERS' FUNDS 808,985 401,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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.

JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 September 2014 and were signed
on its behalf by:




D J Phillips - Director



D Rose - Director


JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 commission income generated in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 53,112
Additions 2,026
At 31 December 2013 55,138
DEPRECIATION
At 1 January 2013 26,199
Charge for year 7,235
At 31 December 2013 33,434
NET BOOK VALUE
At 31 December 2013 21,704
At 31 December 2012 26,913

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary shares £1 1,000 1,000