JJ PARKSIDE LIMITED Accounts filed on 31-03-2014

JJ PARKSIDE LIMITED Accounts filed on 31-03-2014

JJ PARKSIDE LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-01 2014-03-31 2014-03-31 J F Johnson Director Expenses paid on behalf of the company The Parkside Partnership LLP Designated member of the LLP true 05370232 2013-04-01 2014-03-31 05370232 2012-04-01 2013-03-31 05370232 2014-03-31 05370232 2013-03-31 05370232 2013-03-31 05370232 2012-03-31 05370232 uk-bus:Director1 2013-04-01 2014-03-31 05370232 uk-bus:Director1 2013-04-01 05370232 uk-bus:Director1 2014-03-31 05370232 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05370232 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05370232 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05370232 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05370232 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05370232 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05370232 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05370232 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05370232 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05370232 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05370232 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05370232 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05370232 uk-bus:AllOrdinaryShares 2014-03-31 05370232 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05370232 uk-bus:AllOrdinaryShares 2013-03-31 05370232 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05370232 uk-bus:AllPreferenceShares 2014-03-31 05370232 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05370232 uk-bus:AllPreferenceShares 2013-03-31 05370232 uk-gaap:NetGoodwill 2014-03-31 05370232 uk-gaap:NetGoodwill 2013-03-31 05370232 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05370232 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05370232 uk-gaap:LandBuildings 2014-03-31 05370232 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05370232 uk-gaap:LandBuildings 2013-03-31 05370232 uk-gaap:PlantMachinery 2014-03-31 05370232 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05370232 uk-gaap:PlantMachinery 2013-03-31 05370232 uk-gaap:FixturesFittings 2014-03-31 05370232 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05370232 uk-gaap:FixturesFittings 2013-03-31 05370232 uk-gaap:MotorVehicles 2014-03-31 05370232 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05370232 uk-gaap:MotorVehicles 2013-03-31 05370232 uk-gaap:OfficeEquipment 2014-03-31 05370232 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05370232 uk-gaap:OfficeEquipment 2013-03-31 05370232 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05370232 uk-gaap:WithinOneYear 2014-03-31 05370232 uk-gaap:WithinOneYear 2013-03-31 05370232 uk-gaap:AfterOneYear 2014-03-31 05370232 uk-gaap:AfterOneYear 2013-03-31 05370232 uk-gaap:BetweenOneFiveYears 2014-03-31 05370232 uk-gaap:BetweenOneFiveYears 2013-03-31 05370232 uk-gaap:MoreThanFiveYears 2014-03-31 05370232 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

JJ PARKSIDE LIMITED




Company Registration Number:
05370232 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

JJ PARKSIDE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: J F Johnson
Company secretary: S M Ansell
Registered office: 4th Floor Lancaster House 67 Newhall Street
Birmingham
B3 1NQ
Company Registration Number: 05370232 (England and Wales)

JJ PARKSIDE LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Holding an investment in a joint venture

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
J F Johnson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 December 2014
And Signed On Behalf Of The Board By:

Name: J F Johnson
Status: Director

JJ PARKSIDE LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 0 0
Gross profit or (loss): 0 0
Administrative expenses: , 120 300
Other operating income: ( 52 ) ( 20 )
Operating profit or (loss): 2 ( 172 ) ( 320 )
Profit or (loss) on ordinary activities before taxation: ( 172 ) ( 320 )
Profit or (loss) for the financial year: ( 172 ) ( 320 )

The notes form part of these financial statements

JJ PARKSIDE LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

JJ PARKSIDE LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year 4 7,028 6,856
Net current assets (liabilities): ( 6,928 ) ( 6,756 )
Total assets less current liabilities: ( 6,928 ) ( 6,756 )
Total net assets (liabilities): ( 6,928 ) ( 6,756 )

The notes form part of these financial statements

JJ PARKSIDE LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 6 ( 7,028 ) ( 6,856 )
Total shareholders funds: ( 6,928 ) ( 6,756 )

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.

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J F Johnson
Status: Director

The notes form part of these financial statements

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with applicable accounting standards.

    Other accounting policies

    Going Concern Although the Balance Sheet discloses a net liability position at the year end, the financial statements have been prepared on a going concern basis on the grounds that the director will continue to financially support the company to enable it to meet its' liabilities as they fall due for the foreseeable future. Cash Flow Statement The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2 . Operating profit or (loss)

    Operating profit or (loss) before tax as stated after charging the following.

    2014 2013
    £ £

    Share of joint venture loss 2014 £(52), 2013 £(20)

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Debtors

    2014 2013
    £ £
    Other debtors: 100 100
    Total: 100 100

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Other creditors: 7,028 6,856
    Total: 7,028 6,856

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: ( 6,856 ) ( 6,536 )
    Profit or (loss) for the period: ( 172 ) ( 320 )
    Equity dividends paid: 0 0
    Retained profit: ( 7,028 ) ( 6,856 )

JJ PARKSIDE LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: J F Johnson
    Name of related party: J F Johnson
    Relationship: Director
    Description of the transaction: Expenses paid on behalf of the company
    Balance at 01st April 2013 1,880
    Balance at 31st March 2014 2,300
    Name of related party: The Parkside Partnership LLP
    Relationship: Designated member of the LLP
    Balance at 01st April 2013 4,635
    Balance at 31st March 2014 4,687