JTMC LIMITED - Abbreviated accounts 16.1

JTMC LIMITED - Abbreviated accounts 16.1

JTMC LIMITED - Company Information

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09350539 11.12.14 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093505392014-12-10093505392015-12-31093505392014-12-112015-12-31093505392014-12-1009350539ns12:England2014-12-112015-12-3109350539ns14:PoundSterling2014-12-112015-12-3109350539ns7:Director12014-12-112015-12-3109350539ns7:OrdinaryShareClass12014-12-112015-12-3109350539ns7:RegisteredOffice2014-12-112015-12-3109350539ns7:EntityAccountantsOrAuditors2014-12-112015-12-3109350539ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: 09350539 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

JTMC LIMITED

JTMC LIMITED (REGISTERED NUMBER: 09350539)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 DECEMBER 2014 TO 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JTMC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 DECEMBER 2014 TO 31 DECEMBER 2015







DIRECTOR: J Thompson





REGISTERED OFFICE: 2 Canvas Court
Kings Road
Hazlemere
Surrey
GU27 2QN





REGISTERED NUMBER: 09350539 (England and Wales)





ACCOUNTANTS: Shah and Shin
27A Green Lane
Northwood, Middlesex
HA6 2PX
Page 1
JTMC LIMITED (REGISTERED NUMBER: 09350539)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £   
CURRENT ASSETS
Cash at bank 42,885

CREDITORS
Amounts falling due within one year 20,178
NET CURRENT ASSETS 22,707
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,707

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 22,706
SHAREHOLDERS' FUNDS 22,707

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 2 September 2016 and were signed by:





J Thompson - Director


The notes form part of these abbreviated accounts

Page 2
JTMC LIMITED (REGISTERED NUMBER: 09350539)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11 DECEMBER 2014 TO 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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
value: £   
1 Ordinary shares 1 1

Page 3