Abbreviated Company Accounts - JP SOLUTIONS INTERNATIONAL LIMITED

Abbreviated Company Accounts - JP SOLUTIONS INTERNATIONAL LIMITED

JP SOLUTIONS INTERNATIONAL LIMITED - Company Information

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Registered Number 05729991

JP SOLUTIONS INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

JP SOLUTIONS INTERNATIONAL LIMITED Registered Number 05729991

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,257 598
21,257 598
Current assets
Stocks 131,933 86,349
Debtors 233,149 313,277
Cash at bank and in hand 184,862 92,018
549,944 491,644
Creditors: amounts falling due within one year (316,168) (304,423)
Net current assets (liabilities) 233,776 187,221
Total assets less current liabilities 255,033 187,819
Provisions for liabilities (4,220) -
Total net assets (liabilities) 250,813 187,819
Capital and reserves
Called up share capital 100 100
Profit and loss account 250,713 187,719
Shareholders' funds 250,813 187,819
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mr G V Carlon, Director

JP SOLUTIONS INTERNATIONAL LIMITED Registered Number 05729991

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with Financial Reporting Standards for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total value of goods, excluding value added tax, provided to customers during the year, plus the value of work, excluding value added tax, performed during the year with respect to services.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 January 2015 2,403
Additions 23,601
Disposals -
Revaluations -
Transfers -
At 31 December 2015 26,004
Depreciation
At 1 January 2015 1,805
Charge for the year 2,942
On disposals -
At 31 December 2015 4,747
Net book values
At 31 December 2015 21,257
At 31 December 2014 598