Abbreviated Company Accounts - JMP (LEEDS) LTD

04068455 JMP (LEEDS) LTD 2016-09-30 false 2015-10-01 2016-09-30 true 04068455 2015-10-01 2016-09-30 04068455 2016-09-30 04068455 2015-09-30 04068455 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04068455 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04068455

JMP (LEEDS) LTD

Abbreviated Accounts

30 September 2016

JMP (LEEDS) LTD Registered Number 04068455

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,527	8,855
		7,527	8,855
Current assets
Stocks		3,585	3,013
Debtors		133,471	79,156
Cash at bank and in hand		449,370	283,522
		586,426	365,691
Creditors: amounts falling due within one year		(154,752)	(147,988)
Net current assets (liabilities)		431,674	217,703
Total assets less current liabilities		439,201	226,558
Provisions for liabilities		(1,505)	(1,717)
Total net assets (liabilities)		437,696	224,841
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		437,596	224,741
Shareholders' funds		437,696	224,841

For the year ending 30 September 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 8 February 2017

And signed on their behalf by:
V J Parmer, Director

JMP (LEEDS) LTD Registered Number 04068455

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015).

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 20% straight line
Motor vehicles 20% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	75,959
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	75,959
Depreciation
At 1 October 2015	67,104
Charge for the year	1,328
On disposals	-
At 30 September 2016	68,432
Net book values
At 30 September 2016	7,527
At 30 September 2015	8,855

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

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