Abbreviated Company Accounts - J P (HOLDINGS) LIMITED

J P (HOLDINGS) LIMITED - Company Information

02713632 J P (HOLDINGS) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02713632 2015-01-01 2015-12-31 02713632 2015-12-31 02713632 2014-12-31 02713632 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02713632 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02713632

J P (HOLDINGS) LIMITED

Abbreviated Accounts

31 December 2015

J P (HOLDINGS) LIMITED Registered Number 02713632

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	542	542
		542	542
Current assets
Debtors		40	40
		40	40
Net current assets (liabilities)		40	40
Total assets less current liabilities		582	582
Total net assets (liabilities)		582	582
Capital and reserves
Called up share capital	3	240	240
Profit and loss account		342	342
Shareholders' funds		582	582

For the year ending 31 December 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 2 March 2016

And signed on their behalf by:
Kevin Jarman, Director

J P (HOLDINGS) LIMITED Registered Number 02713632

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Intangible assets amortisation policy
Fixed asset investments are stated at historical cost less provision for any diminution in
value.

2Fixed assets Investments
The company acquired 54,253 shares in JPHF (UK) Limited in 1992 at a cost of 1p per
share.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
240 Ordinary shares of £1 each	240	240