Abbreviated Company Accounts - J R P R LIMITED

Abbreviated Company Accounts - J R P R LIMITED


Registered Number 04698837

J R P R LIMITED

Abbreviated Accounts

31 March 2016

J R P R LIMITED Registered Number 04698837

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 100,000 100,000
100,000 100,000
Current assets
Debtors 4,451 4,451
Cash at bank and in hand 517 123
4,968 4,574
Creditors: amounts falling due within one year (100,098) (99,831)
Net current assets (liabilities) (95,130) (95,257)
Total assets less current liabilities 4,870 4,743
Total net assets (liabilities) 4,870 4,743
Capital and reserves
Called up share capital 200 200
Profit and loss account 4,670 4,543
Shareholders' funds 4,870 4,743
  • 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 29 December 2016

And signed on their behalf by:
Samantha Stagg, Director

J R P R LIMITED Registered Number 04698837

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 total invoice value, excluding value added tax, of sales made during the year.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

3Transactions with directors

Name of director receiving advance or credit: Samantha Stagg
Description of the transaction: Directors loan
Balance at 1 April 2015: £ 4,451
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2016: £ 4,451