Micro-entity Accounts - J & K P ENTERPRISES LIMITED

J & K P ENTERPRISES LIMITED - Company Information

05364542 J & K P ENTERPRISES LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 05364542 2016-02-29 2017-02-28 05364542 2017-02-28 05364542 2016-02-28 05364542 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 05364542 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 05364542 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 05364542

J & K P ENTERPRISES LIMITED

Micro-entity Accounts

28 February 2017

J & K P ENTERPRISES LIMITED Registered Number 05364542

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Called up share capital not paid	100	100
Fixed Assets	100	100
Current assets
Investments	200,765	189,105
Cash at bank and in hand	322,983	298,507
	523,748	487,612
Creditors: amounts falling due within one year	(2,762)	(3,420)
Net current assets (liabilities)	520,986	484,192
Total assets less current liabilities	521,186	484,392
Total net assets (liabilities)	521,186	484,392
Capital and reserves
Called up share capital	300	300
Profit and loss account	520,886	484,092
Shareholders' funds	521,186	484,392

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2017

And signed on their behalf by:
KER PANG, Director

J & K P ENTERPRISES LIMITED Registered Number 05364542

Notes to the Micro-entity Accounts for the period ended 28 February 2017

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.

Valuation information and policy
Current investments are stated at historical cost.