JAMProductions.co.uk Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06584840 (England and Wales)

JAMProductions.co.uk Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

A B Hughes

SECRETARY:

Mrs J M Hughes

REGISTERED OFFICE:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

REGISTERED NUMBER:

06584840 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

FIXED ASSETS

Intangible assets

2

3,500

4,300

Tangible assets

3

10,629

14,357

14,129

18,657

CURRENT ASSETS

Debtors

4,973

2,340

Cash at bank

14,647

32,159

19,620

34,499

CREDITORS

Amounts falling due within one year

12,278

17,433

NET CURRENT ASSETS

7,342

17,066

TOTAL ASSETS LESS CURRENT LIABILITIES

21,471

35,723

PROVISIONS FOR LIABILITIES

1,530

2,145

NET ASSETS

19,941

33,578

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

19,841

33,478

SHAREHOLDERS' FUNDS

19,941

33,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 11 December 2014 and were signed by:

A B Hughes - 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 net invoiced sales of services excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

8,000

AMORTISATION

At 1 July 2013

3,700

Amortisation for year

800

At 30 June 2014

4,500

NET BOOK VALUE

At 30 June 2014

3,500

At 30 June 2013

4,300

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

40,894

DEPRECIATION

At 1 July 2013

26,537

Charge for year

3,728

At 30 June 2014

30,265

NET BOOK VALUE

At 30 June 2014

10,629

At 30 June 2013

14,357

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

1

100

100