Abbreviated Company Accounts - JPN SHIPPING LTD

Registered Number 07062345

JPN SHIPPING LTD

Abbreviated Accounts

31 October 2016

JPN SHIPPING LTD Registered Number 07062345

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	20,444	280
		20,444	280
Current assets
Stocks		-	-
Debtors		9,696	1,640
Investments		-	-
Cash at bank and in hand		19,416	8,842
		29,112	10,482
Creditors: amounts falling due within one year		(17,676)	(4,190)
Net current assets (liabilities)		11,436	6,292
Total assets less current liabilities		31,880	6,572
Creditors: amounts falling due after more than one year		(8,280)	-
Total net assets (liabilities)		23,600	6,572
Capital and reserves
Called up share capital		100	100
Other reserves		6,472	338
Profit and loss account		17,028	6,134
Shareholders' funds		23,600	6,572

For the year ending 31 October 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 31 May 2017

And signed on their behalf by:
JEYAPRAGASH RAJANAYAGAM, Director

JPN SHIPPING LTD Registered Number 07062345

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	420
Additions	25,240
Disposals	0
Revaluations	0
Transfers	-
At 31 October 2016	25,660
Depreciation
At 1 November 2015	140
Charge for the year	5,076
On disposals	0
At 31 October 2016	5,216
Net book values
At 31 October 2016	20,444
At 31 October 2015	280