JMR International Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05012100 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

JMR International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms J E Gouldstone

J R Hancock

Dr M Ali

REGISTERED OFFICE:

122 Feering Hill

Feering

Colchester

Essex

CO5 9PY

REGISTERED NUMBER:

05012100 (England and Wales)

ACCOUNTANTS:

Granite Morgan Smith Limited

122 Feering Hill

Feering

Colchester

Essex

CO5 9PY

CURRENT ASSETS

4,776

Debtors

4,889

6,228

Cash at bank

6,175

11,004

11,064

CREDITORS

5,005

Amounts falling due within one year

4,967

5,999

NET CURRENT ASSETS

6,097

5,999

TOTAL ASSETS LESS CURRENT LIABILITIES

6,097

CAPITAL AND RESERVES

2

Called up share capital

2

100

5,997

Profit and loss account

5,997

5,999

SHAREHOLDERS' FUNDS

6,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

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 15 January 2016 and were signed on its behalf by:

Ms J E Gouldstone - Director

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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary

£1

100

2

(31.5.14 - 2 )

98 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

3.	ULTIMATE PARENT COMPANY

The company is a partly owned subsidiary of G & H Corporate Limited, a company registered in England and

Wales.