Abbreviated Company Accounts - J. P. COMMS LTD

06995766 J. P. COMMS LTD 2015-08-31 false 2014-09-01 2015-08-31 true 06995766 2014-09-01 2015-08-31 06995766 2015-08-31 06995766 2014-08-31 06995766 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06995766 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06995766

J. P. COMMS LTD

Abbreviated Accounts

31 August 2015

J. P. COMMS LTD Registered Number 06995766

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	482	603
		482	603
Current assets
Cash at bank and in hand		58,022	57,471
		58,022	57,471
Creditors: amounts falling due within one year		(31,739)	(22,071)
Net current assets (liabilities)		26,283	35,400
Total assets less current liabilities		26,765	36,003
Total net assets (liabilities)		26,765	36,003
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,764	36,002
Shareholders' funds		26,765	36,003

For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
John Palmer, Director

J. P. COMMS LTD Registered Number 06995766

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,840
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,840
Depreciation
At 1 September 2014	1,237
Charge for the year	121
On disposals	-
At 31 August 2015	1,358
Net book values
At 31 August 2015	482
At 31 August 2014	603

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

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