Jurassic Fields Payments Limited - Period Ending 2015-02-28

28 February 2015

Ordinary shares of £1 each

JURASSIC FIELDS PAYMENTS LTD - Company Information

Registration number: 08881488

Jurassic Fields Payments Limited

Unaudited Abbreviated Accounts

for the Period from 7 February 2014 to 28 February 2015

Jurassic Fields Payments Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

Jurassic Fields Payments Limited
(Registration number: 08881488)
Abbreviated Balance Sheet at 28 February 2015

	Note	28 February 2015 £
Fixed assets
Tangible fixed assets		515
Creditors: Amounts falling due within one year		(12,445)
Net liabilities		(11,930)
Capital and reserves
Called up share capital	3	2
Profit and loss account		(11,932)
Shareholders' deficit		(11,930)

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Jurassic Fields Payments Limited
(Registration number: 08881488)
Abbreviated Balance Sheet at 28 February 2015
......... continued

For the year ending 28 February 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 6 February 2016 and signed on its behalf by:

.........................................
Mr D Broom
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Jurassic Fields Payments Limited
Notes to the Abbreviated Accounts for the Period from 7 February 2014 to 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company is dependent on the continued financial support of the directors. The directors have confirmed that this support will continue and the directors have not identified any other material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The accounts have, therefore, been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% reducing balance

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	768	768
At 28 February 2015	768	768
Depreciation
Charge for the period	253	253
At 28 February 2015	253	253
Net book value
At 28 February 2015	515	515

Page 3

Jurassic Fields Payments Limited
Notes to the Abbreviated Accounts for the Period from 7 February 2014 to 28 February 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 4