Abbreviated Company Accounts - JAPAN REGIONAL VENTURES LIMITED

JAPAN REGIONAL VENTURES LIMITED - Company Information

03888973 JAPAN REGIONAL VENTURES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03888973 2015-04-01 2016-03-31 03888973 2016-03-31 03888973 2015-03-31 03888973 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03888973 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03888973

JAPAN REGIONAL VENTURES LIMITED

Abbreviated Accounts

31 March 2016

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	784	1,046
		784	1,046
Current assets
Debtors		3,388	3,388
Cash at bank and in hand		50,662	52,816
		54,050	56,204
Creditors: amounts falling due within one year		(4,065)	(2,103)
Net current assets (liabilities)		49,985	54,101
Total assets less current liabilities		50,769	55,147
Total net assets (liabilities)		50,769	55,147
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		50,669	55,047
Shareholders' funds		50,769	55,147

For the year ending 31 March 2016 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 1 December 2016

And signed on their behalf by:
Dr Thomas Myerscough, Director

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant & machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	8,822
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,822
Depreciation
At 1 April 2015	7,776
Charge for the year	262
On disposals	-
At 31 March 2016	8,038
Net book values
At 31 March 2016	784
At 31 March 2015	1,046

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100