Abbreviated Company Accounts - JPC PROPERTY DEVELOPMENT LTD

Abbreviated Company Accounts - JPC PROPERTY DEVELOPMENT LTD


Registered Number 08112600

JPC PROPERTY DEVELOPMENT LTD

Abbreviated Accounts

31 December 2016

JPC PROPERTY DEVELOPMENT LTD Registered Number 08112600

Abbreviated Balance Sheet as at 31 December 2016

Notes 31/12/2016 30/06/2015
£ £
Fixed assets
Tangible assets 2 589,168 39,168
589,168 39,168
Current assets
Debtors - 198
Cash at bank and in hand - 1
- 199
Creditors: amounts falling due within one year (39,167) (40,668)
Net current assets (liabilities) (39,167) (40,469)
Total assets less current liabilities 550,001 (1,301)
Creditors: amounts falling due after more than one year (550,000) -
Total net assets (liabilities) 1 (1,301)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account - (1,302)
Shareholders' funds 1 (1,301)
  • For the year ending 31 December 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 26 October 2017

And signed on their behalf by:
Arjun Sunil Chopra, Director

JPC PROPERTY DEVELOPMENT LTD Registered Number 08112600

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under historical cost convention and in accordance with the FRS 102 Financial Reporting for Smaller Entities (Effective April 2008).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company , net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 July 2015 39,168
Additions 550,000
Disposals -
Revaluations -
Transfers -
At 31 December 2016 589,168
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 589,168
At 30 June 2015 39,168
3Called Up Share Capital
Allotted, called up and fully paid:
31/12/2016
£
30/06/2015
£
1 Ordinary shares of £1 each 1 1