J P Southern Limited

J P SOUTHERN LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.050 false No description of principal activity true 1 February 2016 31 January 2017 31 January 2017 7484347 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7484347 2016-01-31 7484347 2017-01-31 7484347 2016-02-01 2017-01-31 7484347 frs-core:CurrentFinancialInstruments 2017-01-31 7484347 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 7484347 frs-core:Non-currentFinancialInstruments 2017-01-31 7484347 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 7484347 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 7484347 frs-core:CurrentFinancialInstruments 2017-01-31 7484347 frs-core:AfterOneYear 2016-02-01 2017-01-31 7484347 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 7484347 frs-core:BetweenOneFiveYears 2017-01-31 7484347 frs-core:ComputerEquipment 2017-01-31 7484347 frs-core:ComputerEquipment 2016-02-01 2017-01-31 7484347 frs-core:ComputerEquipment 2016-01-31 7484347 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frs-core:CurrentFinancialInstruments 4 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 4 2016-01-31 7484347 5 2015-02-01 2016-01-31 7484347 frs-core:CurrentFinancialInstruments 5 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 5 2016-01-31 7484347 6 2015-02-01 2016-01-31 7484347 frs-core:CurrentFinancialInstruments 6 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 6 2016-01-31 7484347 7 2015-02-01 2016-01-31 7484347 frs-core:CurrentFinancialInstruments 7 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 7 2016-01-31 7484347 8 2015-02-01 2016-01-31 7484347 frs-core:CurrentFinancialInstruments 8 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 8 2016-01-31 7484347 9 2015-02-01 2016-01-31 7484347 frs-core:CurrentFinancialInstruments 9 2016-01-31 7484347 frs-core:Non-currentFinancialInstruments 9 2016-01-31 7484347 dpl-frs:Item1 2015-02-01 2016-01-31 7484347 dpl-frs:Item1 2015-01-31 7484347 dpl-frs:Item1 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 7484347 dpl-frs:Item2 2015-02-01 2016-01-31 7484347 dpl-frs:Item2 2015-01-31 7484347 dpl-frs:Item2 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 7484347 dpl-frs:Item3 2015-02-01 2016-01-31 7484347 dpl-frs:Item3 2015-01-31 7484347 dpl-frs:Item3 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 7484347 dpl-frs:Item4 2015-02-01 2016-01-31 7484347 dpl-frs:Item4 2015-01-31 7484347 dpl-frs:Item4 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 7484347 dpl-frs:Item5 2015-02-01 2016-01-31 7484347 dpl-frs:Item5 2015-01-31 7484347 dpl-frs:Item5 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 7484347 dpl-frs:Item6 2015-02-01 2016-01-31 7484347 dpl-frs:Item6 2015-01-31 7484347 dpl-frs:Item6 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 7484347 dpl-frs:Item7 2015-02-01 2016-01-31 7484347 dpl-frs:Item7 2015-01-31 7484347 dpl-frs:Item7 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 7484347 dpl-frs:Item8 2015-02-01 2016-01-31 7484347 dpl-frs:Item8 2015-01-31 7484347 dpl-frs:Item8 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 7484347 dpl-frs:Item9 2015-02-01 2016-01-31 7484347 dpl-frs:Item9 2015-01-31 7484347 dpl-frs:Item9 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 7484347 dpl-frs:Item10 2015-02-01 2016-01-31 7484347 dpl-frs:Item10 2015-01-31 7484347 dpl-frs:Item10 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 7484347 dpl-frs:Item11 2015-02-01 2016-01-31 7484347 dpl-frs:Item11 2015-01-31 7484347 dpl-frs:Item11 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 7484347 dpl-frs:Item12 2015-02-01 2016-01-31 7484347 dpl-frs:Item12 2015-01-31 7484347 dpl-frs:Item12 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 7484347 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 7484347 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 7484347 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 7484347 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 7484347 1 2015-02-01 2016-01-31 7484347 frs-countries:EnglandWales 2015-02-01 2016-01-31

Registered number: 7484347

Unaudited Financial Statements

For The Year Ended 31 January 2017

Fenn & Co

The Office, 4a Allendale Rd

Caister-On-Sea

Great Yarmouth

Norfolk

NR30 5ES

J P Southern Limited

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

J P Southern Limited

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 7484347

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		23,574		12,047

			23,574		12,047
CURRENT ASSETS
Stocks	6	84,672		128,513
Debtors	7	241,319		130,049
Cash at bank and in hand		60,052		71,329

		386,043		329,891
Creditors: Amounts Falling Due Within One Year	8	(51,670 )		(45,635 )

NET CURRENT ASSETS (LIABILITIES)			334,373		284,256

TOTAL ASSETS LESS CURRENT LIABILITIES			357,947		296,303

Creditors: Amounts Falling Due After More Than One Year	9		(50,000 )		(70,000 )

NET ASSETS			307,947		226,303

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and loss account			307,847		226,203

SHAREHOLDERS' FUNDS			307,947		226,303

Page 1

J P Southern Limited

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Jonathan Law

24/05/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

J P Southern Limited

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2015	100	131,106	131,206
Profit for the year and total comprehensive income	-	95,097	95,097

As at 31 January 2016 and 1 February 2016	100	226,203	226,303


Profit for the year and total comprehensive income	-	86,144	86,144

Dividends paid	-	(4,500)	(4,500)

As at 31 January 2017	100	307,847	307,947

Page 3

J P Southern Limited

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Interest Payable

	2017		2016
	£		£

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 February 2016	15,709
Additions	17,420

As at 31 January 2017	33,129

Depreciation
As at 1 February 2016	3,662
Provided during the period	5,893

As at 31 January 2017	9,555

Net Book Value
As at 31 January 2017	23,574

As at 1 February 2016	12,047

Page 4

J P Southern Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

6. Stocks

	2017	2016
	£	£
Stock - materials	84,672	128,513

	84,672	128,513

Stock is stated at the lower of cost and net realisable value.

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	193,392	115,360
Credit Cards (Debtors < 1 year)	47,927	14,689

	241,319	130,049

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Bank loans and overdrafts	-	7,638
Corporation tax	18,654	31,305
VAT	26,456	-
Wages (Current liabilities - creditors < 1 year)	1,531	-
Other creditors	1,341	3,004
Director's loan account	3,688	3,688

	51,670	45,635

9. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	50,000	70,000

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

11. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

J P Southern Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	4,500	-

	4,500	-

13. Related Party Transactions

As at 31st January 2017 the Company owed Mr. J. Law £3,688 (2016: £3,688), this being included in creditors due within one year. In addition J. P. Southen Limited owes Mr. J. Law £50,000 (2016: £70,000) which is included in creditors due more than one year. No interest is being paid by the Company, with there being no attached conditions and as at the Balance Sheet date this had not been repaid.

14. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

15. General Information

J P Southern Limited Registered number 7484347 is a limited by shares company incorporated in England & Wales. The Registered Office is THE OFFICE 4A ALLENDALE RD, CAISTER-ON-SEA, GREAT YARMOUTH, NORFOLK, NR30 5ES.

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