JMR International Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05012100 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2015 to 30 June 2016

for

JMR International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms J E Gouldstone

J R Hancock

Dr M Ali

REGISTERED OFFICE:

122 Feering Hill

Feering

Colchester

Essex

CO5 9PY

REGISTERED NUMBER:

05012100 (England and Wales)

ACCOUNTANTS:

Granite Morgan Smith Limited

122 Feering Hill

Feering

Colchester

Essex

CO5 9PY

CURRENT ASSETS

4,889

Debtors

4,902

6,175

Cash at bank

6,162

11,064

CREDITORS

4,967

Amounts falling due within one year

4,967

6,097

NET CURRENT ASSETS

6,097

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,097

CAPITAL AND RESERVES

100

Called up share capital

2

100

5,997

Profit and loss account

5,997

6,097

SHAREHOLDERS' FUNDS

6,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 March 2017 and were signed on its behalf by:

Ms J E Gouldstone - Director

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).

The company was dormant throughout the current period and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

31.5.15

value:

£

100

Ordinary

£1

100

3.	ULTIMATE PARENT COMPANY

The company is a partly owned subsidiary of G & H Corporate Limited, a company registered in England and

Wales.