J M Ventures Limited - Abbreviated accounts 16.3

J M Ventures Limited - Abbreviated accounts 16.3

J M VENTURES LIMITED - Company Information

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08004154 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080041542015-03-31080041542016-03-31080041542015-04-012016-03-31080041542014-03-31080041542014-04-012015-03-31080041542015-03-3108004154ns12:England2015-04-012016-03-3108004154ns14:PoundSterling2015-04-012016-03-3108004154ns7:Director12015-04-012016-03-3108004154ns7:OrdinaryShareClass12015-04-012016-03-3108004154ns7:RegisteredOffice2015-04-012016-03-3108004154ns7:EntityAccountantsOrAuditors2015-04-012016-03-3108004154ns7:OrdinaryShareClass12016-03-3108004154ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 08004154 (England and Wales)















J M VENTURES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






J M VENTURES LIMITED (REGISTERED NUMBER: 08004154)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J M VENTURES LIMITED

COMPANY INFORMATION
for the year ended 31 March 2016







DIRECTOR: J Moores





REGISTERED OFFICE: PO Box 3310
126 Fairlie Road
Slough
Berkshire
SL1 0AG





REGISTERED NUMBER: 08004154 (England and Wales)





ACCOUNTANTS: A & S Associates
Chartered Accountants
PO Box 3310
126 Fairlie Road
Slough
Berkshire
SL1 0AG
Page 1
J M VENTURES LIMITED (REGISTERED NUMBER: 08004154)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 1,314 -
Cash at bank 30,466 40,544
31,780 40,544
CREDITORS
Amounts falling due within one year 1,407 10,040
NET CURRENT ASSETS 30,373 30,504
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,373
30,504

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 30,372 30,503
SHAREHOLDERS' FUNDS 30,373 30,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 December 2016 and were signed by:





J Moores - Director


The notes form part of these abbreviated accounts

Page 2
J M VENTURES LIMITED (REGISTERED NUMBER: 08004154)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016

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).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Page 3