Abbreviated Company Accounts - JAM PR LTD

05997331 JAM PR LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05997331 2013-04-01 2014-03-31 05997331 2014-03-31 05997331 2013-03-31 05997331 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05997331 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05997331

JAM PR LTD

Abbreviated Accounts

31 March 2014

JAM PR LTD Registered Number 05997331

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	17,822	18,760
Tangible assets	3	16,390	18,239
		34,212	36,999
Current assets
Debtors		81,538	78,436
Cash at bank and in hand		66,496	83,913
		148,034	162,349
Creditors: amounts falling due within one year		(88,785)	(76,767)
Net current assets (liabilities)		59,249	85,582
Total assets less current liabilities		93,461	122,581
Creditors: amounts falling due after more than one year		-	(3,311)
Total net assets (liabilities)		93,461	119,270
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		92,461	118,270
Shareholders' funds		93,461	119,270

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 23 December 2014

And signed on their behalf by:
J E Gee, Director
D J Gee, Director

JAM PR LTD Registered Number 05997331

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.

Turnover policy
Turnover represents amounts receivable for public relations, marketing and creative design services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimted residual value of each asset over its expexted useful economic life, as follows:

Computer Equipment 33 1/3 % Straight Line
Fixtures, fittings & equipment 15% Reducing Balance
Motor Vehicles 25% Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	23,467
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,467
Amortisation
At 1 April 2013	4,707
Charge for the year	938
On disposals	-
At 31 March 2014	5,645
Net book values
At 31 March 2014	17,822
At 31 March 2013	18,760

3Tangible fixed assets

	£
Cost
At 1 April 2013	48,563
Additions	5,856
Disposals	(7,500)
Revaluations	-
Transfers	-
At 31 March 2014	46,919
Depreciation
At 1 April 2013	30,324
Charge for the year	7,127
On disposals	(6,922)
At 31 March 2014	30,529
Net book values
At 31 March 2014	16,390
At 31 March 2013	18,239

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000