JGR_OPERATORS_LIMITED - Accounts

JGR OPERATORS LIMITED - Company Information

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Company Registration No. 08359976 (England and Wales)

JGR OPERATORS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

JGR OPERATORS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

JGR OPERATORS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

1,705

Current assets

Debtors

18,009

Cash at bank and in hand

1,224

19,233

Creditors: amounts falling due within one year

(5,686)

Net current assets

13,547

Total assets less current liabilities

15,252

Creditors: amounts falling due after more than one year

(2,300)

Provisions for liabilities

(341)

12,611

Capital and reserves

Called up share capital

100

Profit and loss account

12,511

Shareholders' funds

12,611

JGR OPERATORS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 JANUARY 2014

- 2 -

For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 October 2014

Mr John Rochester

Director

Company Registration No. 08359976

JGR OPERATORS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.3% Straight line basis

Fixed assets

Tangible assets

Cost

At 1 February 2013

Additions

2,556

At 31 January 2014

2,556

Depreciation

At 1 February 2013

Charge for the period

851

At 31 January 2014

851

Net book value

At 31 January 2014

1,705

Share capital

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration.

JGR OPERATORS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2014

- 4 -

Control

The company is under the control of Mr John Rochester (Director).