Company Registration No. 10491242 (England and Wales)
J P Holdings (Cornwall) Ltd
Unaudited accounts
for the period from 22 November 2016 to 30 April 2018
J P Holdings (Cornwall) Ltd
Annual report and unaudited accounts
for the period from 22 November 2016 to 30 April 2018
J P Holdings (Cornwall) Ltd
Company Information
for the period from 22 November 2016 to 30 April 2018
Directors
P S Piper
Y Piper
Company Number
10491242 (England and Wales)
Registered Office
70 CASTLE STREET
BODMIN
PL31 2DY
ENGLAND
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
J P Holdings (Cornwall) Ltd
Statement of Financial Position
as at 30 April 2018
Creditors: amounts falling due within one year
(46,833)
Net current liabilities
(39,422)
Total assets less current liabilities
737,569
Creditors: amounts falling due after more than one year
(759,958)
Accruals and deferred income
(2,400)
Capital and reserves
(24,789)
1 Directors' advances, credit and guarantees
During the period an advance of £3,910 was made to Mr P Piper, a director of the company. The loan was unsecured, interest free and repayable on demand.
The bank loans reported in creditors are secured by fixed and floating charges over the properties and undertaking of the company. The loans are interest only and repayable in full between February 2025 and February 2027.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2018
P S Piper
Director
Company Registration No. 10491242
