Abbreviated Company Accounts - JBPRODUCTION LIMITED

Abbreviated Company Accounts - JBPRODUCTION LIMITED

JBPRODUCTION LIMITED - Company Information

Print Friendly Version

Registered Number 05994347

JBPRODUCTION LIMITED

Abbreviated Accounts

31 March 2014

JBPRODUCTION LIMITED Registered Number 05994347

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 11,329 14,738
Investments - -
11,329 14,738
Current assets
Stocks - -
Debtors - 467
Investments - -
Cash at bank and in hand 4,803 717
4,803 1,184
Prepayments and accrued income - -
Creditors: amounts falling due within one year (777) (11,951)
Net current assets (liabilities) 4,026 (10,767)
Total assets less current liabilities 15,355 3,971
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 (2,050)
Accruals and deferred income 0 0
Total net assets (liabilities) 15,355 1,921
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 14,355 921
Shareholders' funds 15,355 1,921
  • 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 5 October 2014

And signed on their behalf by:
MJ BURROWS, Director

JBPRODUCTION LIMITED Registered Number 05994347

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 35,296
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 31 March 2014 35,296
Depreciation
At 1 April 2013 20,558
Charge for the year 3,409
On disposals -
At 31 March 2014 23,967
Net book values
At 31 March 2014 11,329
At 31 March 2013 14,738