JPR_TILING_CONSULTANTS_LI - Accounts

JPR TILING CONSULTANTS LIMITED - Company Information

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Company Registration No. 08193388 (England and Wales)

JPR TILING CONSULTANTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

JPR TILING CONSULTANTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JPR TILING CONSULTANTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

3,911

1,469

Current assets

Debtors

478,565

380,124

Investments

10,000

Cash at bank and in hand

67,008

75,692

555,573

455,816

Creditors: amounts falling due within one year

(322,900)

(333,094)

Net current assets

232,673

122,722

Total assets less current liabilities

236,584

124,191

Capital and reserves

Called up share capital

Profit and loss account

236,582

124,189

Shareholders' funds

236,584

124,191

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 May 2016

Mr A Segre

Director

Company Registration No. 08193388

JPR TILING CONSULTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.33% straight line

1.5

Investments

Current asset investments are stated at the lower of cost and net realisable value.

Fixed assets

Tangible assets

Cost

At 1 October 2014

2,478

Additions

3,937

At 30 September 2015

6,415

Depreciation

At 1 October 2014

1,009

Charge for the year

1,495

At 30 September 2015

2,504

Net book value

At 30 September 2015

3,911

At 30 September 2014

1,469

JPR TILING CONSULTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary shares of £1 each