Abbreviated Company Accounts - J.M. PRODUCTIONS LIMITED

J.M. PRODUCTIONS LIMITED - Company Information

02981455 J.M. PRODUCTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02981455 2015-10-01 2016-09-30 02981455 2016-09-30 02981455 2015-09-30 02981455 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02981455 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 02981455

J.M. PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2016

J.M. PRODUCTIONS LIMITED Registered Number 02981455

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		11,642	14,827
		11,642	14,827
Creditors: amounts falling due within one year		(10,368)	(13,632)
Net current assets (liabilities)		1,274	1,195
Total assets less current liabilities		1,274	1,195
Total net assets (liabilities)		1,274	1,195
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,174	1,095
Shareholders' funds		1,274	1,195

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 27 June 2017

And signed on their behalf by:
MISS J C MORRIS, Director

J.M. PRODUCTIONS LIMITED Registered Number 02981455

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

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