JPO Industries Limited,Ltd - Accounts

JPO Industries Limited,Ltd - Accounts

JPO INDUSTRIES LIMITED - Company Information

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2015-04-01 true false Private Limited Company 08399597 2016-03-31 08399597 2015-04-01 2016-03-31 08399597 2015-03-31 08399597 2014-04-01 2015-03-31 08399597 uk-bus:Director1 2015-04-01 2016-03-31 08399597 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 08399597 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
JPO Industries Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08399597
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Contents Page
JPO Industries Limited
For the year ended 31 March 2016
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
JPO Industries Limited
As at 31 March 2016
08399597
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
180
240
180
240
Current assets
Debtors
-
5,233
Cash at bank and in hand
795
1,011
6,028
1,011
Creditors: amounts falling due within one year
(1,104)
(6,199)
(93)
(171)
Net current liabilities
Total assets less current liabilities
9
147
9
Net assets
147
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(91)
47
9
147
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 04 November 2016
John Owens Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
JPO Industries Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
330
At 01 April 2015
At 31 March 2016
330
Depreciation
90
At 01 April 2015
60
Charge for year
150
At 31 March 2016
Net book values
At 31 March 2016
180
240
At 31 March 2015
3 Share capital
Authorised
100 Ordinary shares of £1.00 each
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5
Notes to the Abbreviated Financial Statements
JPO Industries Limited
For the year ended 31 March 2016
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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