Abbreviated Company Accounts - JPLUS LIMITED

03767235 JPLUS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03767235 2014-10-01 2015-09-30 03767235 2015-09-30 03767235 2014-09-30 03767235 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03767235 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03767235

JPLUS LIMITED

Abbreviated Accounts

30 September 2015

JPLUS LIMITED Registered Number 03767235

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	2	2
		2	2
Current assets
Cash at bank and in hand		2,031	13,676
		2,031	13,676
Creditors: amounts falling due within one year		(7,714)	(6,999)
Net current assets (liabilities)		(5,683)	6,677
Total assets less current liabilities		(5,681)	6,679
Total net assets (liabilities)		(5,681)	6,679
Capital and reserves
Called up share capital	3	4	4
Share premium account		5,998	5,998
Profit and loss account		(11,683)	677
Shareholders' funds		(5,681)	6,679

For the year ending 30 September 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 15 June 2016

And signed on their behalf by:
Mr Jonathan Mark Kent, Director

JPLUS LIMITED Registered Number 03767235

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the cessation year, exclusive of Value Added Tax.

2Fixed assets Investments
Investments
£
COST
At 1 October 2014 and 30 September 2015 2
===============

NET BOOK VALUE
At 30 September 2015 2
===============

At 30 September 2014 2
===============
The company owns 100% of the issued share capital of Pupil Report Limited. The shares in the subsidiary are recorded at cost. The subsidiary company is a dormant company registered in England number 4068087.

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

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4