Abbreviated Company Accounts - J R P R LIMITED

Abbreviated Company Accounts - J R P R LIMITED


Registered Number 04698837

J R P R LIMITED

Abbreviated Accounts

31 March 2014

J R P R LIMITED Registered Number 04698837

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 100,000 100,000
100,000 100,000
Current assets
Debtors 4,451 4,451
Cash at bank and in hand 33 153
4,484 4,604
Creditors: amounts falling due within one year (99,829) (99,930)
Net current assets (liabilities) (95,345) (95,326)
Total assets less current liabilities 4,655 4,674
Total net assets (liabilities) 4,655 4,674
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 4,455 4,474
Shareholders' funds 4,655 4,674
  • 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
Samantha Stagg, Director

J R P R LIMITED Registered Number 04698837

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
100000

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 A Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: S Stagg
Description of the transaction: Directors loan
Balance at 1 April 2013: £ 4,451
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2014: £ 4,451