JT-PATS Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08814968 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

JT-PATS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

D R Pattison (Chairman)

N Hewat

J D Wildman

R L Olins

REGISTERED OFFICE:

120 Charing Cross Road

London

WC2H 0JR

REGISTERED NUMBER:

08814968 (England and Wales)

ACCOUNTANTS:

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

CURRENT ASSETS

Debtors

1,047,880

1,254,362

Cash at bank

120

-

1,048,000

1,254,362

CREDITORS

Amounts falling due within one year

1,028,521

1,251,672

NET CURRENT ASSETS

19,479

2,690

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,479

2,690

RESERVES

Income and expenditure account

19,479

2,690

19,479

2,690

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 16 September 2016 and were signed on its behalf
by:

D R Pattison (Chairman) - Director

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 contribution from members, excluding value added tax.

Contribution from members invoiced or received in advance are deferred to the accounting period to which they

relate. Where contributions have been invoiced from other entities but relate to this company's activity, the

relevant contributions are recharged to this company.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Development expenses

Development expenses are recognised in the period in which the expense is incurred and not in the period to

which the expenditure relates. Due to the company's activities, this is the most appropriate way of accounting for

such items.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of JT-PATS Limited for the year ended 31 December 2015 which comprise the Income and

Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of JT-PATS Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JT-PATS Limited and state those matters that we have agreed to state to the Board of Directors of JT-PATS Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JT-PATS Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JT-PATS Limited. You consider that JT-PATS Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JT-PATS Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cameron Baum Limited

88 Crawford Street

London

W1H 2EJ

Date: .............................................