JMP Holdings Limited - Period Ending 2016-04-30

Registration number: 04332526

JMP Holdings Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016
 

JMP Holdings Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

JMP Holdings Limited
(Registration number: 04332526)
Abbreviated Balance Sheet at 30 April 2016

		Note			2016 £			2015 £
Fixed assets
Investments					500			500
Current assets
Debtors					77,034			77,034
Cash at bank and in hand					1			1
					77,035			77,035
Creditors: Amounts falling due within one year					(300)			(300)
Net current assets					76,735			76,735
Net assets					77,235			77,235
Capital and reserves
Called up share capital		3			550			550
Profit and loss account					76,685			76,685
Shareholders' funds					77,235			77,235

For the year ending 30 April 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 director acknowledges his 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 director on 26 January 2017

.........................................
J J Dinsmore
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

JMP Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
At 1 May 2015		500			500
At 30 April 2016		500			500
Depreciation
At 30 April 2016		-			-
Net book value
At 30 April 2016		500			500
At 30 April 2015		500			500

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Propertyco Limited	England	Ordinary	100%	Property company

The profit for the financial period of Propertyco Limited was £22,227 and the aggregate amount of capital and reserves at the end of the period was £116,198.

Page 2

JMP Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		550			550			550			550

Page 3