Jwcg Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08430270 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 5 MARCH 2013 TO 31 MARCH 2014

FOR

JWCG LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Wyatt

REGISTERED OFFICE:

51 Palmerston Road

London

SW19 1PG

REGISTERED NUMBER:

08430270 (England and Wales)

ACCOUNTANTS:

McLintocks Limited

46 Hamilton Square

Birkenhead

Merseyside

CH41 5AR

FIXED ASSETS

Tangible assets

2

313

CURRENT ASSETS

Debtors

490

Cash at bank

54,192

54,682

CREDITORS

Amounts falling due within one year

53,024

NET CURRENT ASSETS

1,658

TOTAL ASSETS LESS CURRENT LIABILITIES

1,971

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

971

SHAREHOLDERS' FUNDS

1,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 December 2014 and were signed by:

J Wyatt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of goods supplied and services provided during the year

exclusive of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

470

At 31 March 2014

470

DEPRECIATION

Charge for period

157

At 31 March 2014

157

NET BOOK VALUE

At 31 March 2014

313

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000