JMR Global Limited - Limited company - abbreviated - 11.6

JMR Global Limited - Limited company - abbreviated - 11.6

JMR GLOBAL LTD - Company Information

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REGISTERED NUMBER: 07954425 (England and Wales)


















JMR GLOBAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014





Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR








CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JMR GLOBAL LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of JMR Global Limited for the year ended 31 March 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to
its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of JMR Global Limited in accordance with our terms of engagement. Our work
has been undertaken solely to prepare for your approval the financial statements of JMR Global Limited and state those
matters that we have agreed to state to the director of JMR Global Limited in this report in accordance with AAF 2/10 as
detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the company and its director for our work or for this report.

It is your duty to ensure that JMR Global Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JMR Global
Limited. You consider that JMR Global Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JMR Global Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR


22 December 2014

This page does not form part of the abbreviated accounts

Page 1
JMR GLOBAL LIMITED (REGISTERED NUMBER: 07954425)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Chartered Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JMR GLOBAL LIMITED (REGISTERED NUMBER: 07954425)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 15,000
Tangible assets 3 2,551 302
12,551 15,302

CURRENT ASSETS
Debtors 10,375 12,309
Cash at bank and in hand 906 2,232
11,281 14,541
CREDITORS
Amounts falling due within one year 22,677 29,074
NET CURRENT LIABILITIES (11,396 ) (14,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,155
769

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,055 669
SHAREHOLDERS' FUNDS 1,155 769

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

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

The director acknowledges her 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 19 November 2014 and were signed by:





Miss J MacDonald - Director


The notes form part of these abbreviated accounts

Page 2
JMR GLOBAL LIMITED (REGISTERED NUMBER: 07954425)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Basis of accounting
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 invoiced sales of services during the period, which are recognised when the services are
provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

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

Computer equipment - 20% on cost

Fixed assets
All fixed assets are initially recorded at cost.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 20,000
AMORTISATION
At 1 April 2013 5,000
Amortisation for year 5,000
At 31 March 2014 10,000
NET BOOK VALUE

At 31 March 2014 10,000
At 31 March 2013 15,000

Page 3 continued...
JMR GLOBAL LIMITED (REGISTERED NUMBER: 07954425)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 377
Additions 2,843
At 31 March 2014 3,220
DEPRECIATION
At 1 April 2013 75
Charge for year 594
At 31 March 2014 669
NET BOOK VALUE
At 31 March 2014 2,551
At 31 March 2013 302

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

5. TRANSACTIONS WITH DIRECTOR

During the period, the director, Miss J MacDonald, provided the company with a loan. Miss J MacDonald
introduced £32,545 (2013: £63,278) into the company and received payments of £96,581 (2013: £45,921).
During the period the company paid Miss J MacDonald dividends of £30,000 (2013: £24,000). The amount
outstanding and due from Miss J MacDonald at the period end was £9,375 (2013: £17,357 due to Miss J
MacDonald).

Page 4