JPCS Projects Ltd - Accounts

Registered number

05848589

JPCS Projects Ltd

Report and Accounts

31 December 2015

JPCS Projects Ltd
Registered number:		05848589
Director's Report

The director presents his report and accounts for the year ended 31 December 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mr P R A Shone

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 12 September 2016 and signed on its behalf.





P R A Shone
Director

JPCS Projects Ltd
Profit and Loss Account
for the year ended 31 December 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

JPCS Projects Ltd
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Creditors
Amounts falling due within one year	2	28		28

		(28)		(28)


Capital and reserves
Called up share capital	4	500		500
Profit and loss account		(528)		(528)

Shareholder's funds		(28)		(28)


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





P R A Shone
Director
Approved by the board on 12 September 2016

JPCS Projects Ltd
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Creditors	Amounts falling due within one year	2015		2014
£				£

	Amounts owed to group undertakings		28		28


3	Related party transactions

	The directors have taken exemption in accordance with Financial Reporting Standard 8 not
	to disclose related party transactions with other group companies.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	500 Ordinary shares of £1 each		500		500


3	Ultimate controlling party

	The Company is 100% owned by JPCS Ltd, a company registered in England and Wales. The ultimate controlling party is Mr P R A Shone, who is the majority shareholder of JPCS Ltd.