JPMCL Services Limited - Limited company - abbreviated

REGISTERED NUMBER: SC455591 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31st July 2015

for

JPMCL Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J McLachlan

Mr R McLellan

SECRETARY:

Mrs E Mclachlan

REGISTERED OFFICE:

96 High Street

North Berwick

EH39 4HE

REGISTERED NUMBER:

SC455591 (Scotland)

ACCOUNTANTS:

Taylor McIntyre Limited

15 East Cromwell Street

Edinburgh

Midlothian

EH6 6HD

CURRENT ASSETS

Debtors

33,691

-

Cash at bank and in hand

105

100

33,796

100

CREDITORS

Amounts falling due within one year

8,659

-

NET CURRENT ASSETS

25,137

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,137

100

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

25,037

-

SHAREHOLDERS' FUNDS

25,137

100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 28th January 2016 and were signed on its behalf
by:

Mr J McLachlan - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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

31.7.15

31.7.14

value:

£

100

Ordinary

1

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st July 2015 and the period

ended 31st July 2014:

31.7.15

31.7.14

£

Mr J McLachlan

Balance outstanding at start of year

-

Amounts advanced

4,750

-

Amounts repaid

(650

)

-

Balance outstanding at end of year

4,100

-

The loan has no interest charged and was repaid on 28th January 2016.

JPMCL Services Limited - Limited company - abbreviated - 11.9

JPMCL Services Limited - Limited company - abbreviated - 11.9