J P S (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03761445 (England and Wales)

J P S (UK) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J C Calvert

SECRETARY:

Mr AC Calvert

REGISTERED OFFICE:

Farriers

The Paddock

Grayshott

HINDHEAD

Surrey

GU26 6EF

REGISTERED NUMBER:

03761445 (England and Wales)

ACCOUNTANTS:

HPCA Ltd

Chartered Accountants

Station House

Connaught Road

Brookwood

Woking

Surrey

GU24 0ER

FIXED ASSETS

Tangible assets

2

410

36

Investments

3

-

10,977

410

11,013

CURRENT ASSETS

Debtors

53

1,363

Cash at bank

20,774

10,036

20,827

11,399

CREDITORS

Amounts falling due within one year

1,916

1,971

NET CURRENT ASSETS

18,911

9,428

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,321

20,441

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

19,319

20,439

SHAREHOLDERS' FUNDS

19,321

20,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 1 November 2016 and were signed by:

Mr J C Calvert - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

5,135

Additions

615

At 30 April 2016

5,750

DEPRECIATION

At 1 May 2015

5,099

Charge for year

241

At 30 April 2016

5,340

NET BOOK VALUE

At 30 April 2016

410

At 30 April 2015

36

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

10,977

Disposals

(10,977

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

10,977

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2