Abbreviated Company Accounts - JAPAN REGIONAL VENTURES LIMITED

JAPAN REGIONAL VENTURES LIMITED - Company Information

03888973 JAPAN REGIONAL VENTURES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03888973 2013-04-01 2014-03-31 03888973 2014-03-31 03888973 2013-03-31 03888973 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03888973 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03888973

JAPAN REGIONAL VENTURES LIMITED

Abbreviated Accounts

31 March 2014

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	945	1,260
		945	1,260
Current assets
Debtors		3,996	-
Cash at bank and in hand		65,858	85,196
		69,854	85,196
Creditors: amounts falling due within one year		(2,358)	(7,473)
Net current assets (liabilities)		67,496	77,723
Total assets less current liabilities		68,441	78,983
Total net assets (liabilities)		68,441	78,983
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		68,341	78,883
Shareholders' funds		68,441	78,983

For the year ending 31 March 2014 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 25 September 2014

And signed on their behalf by:
Dr Thomas Myerscough, Director

JAPAN REGIONAL VENTURES LIMITED Registered Number 03888973

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

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 25% reducing balance

Intangible assets amortisation policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	8,372
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,372
Depreciation
At 1 April 2013	7,112
Charge for the year	315
On disposals	-
At 31 March 2014	7,427
Net book values
At 31 March 2014	945
At 31 March 2013	1,260

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100