JAPRAM LIMITED

JAPRAM LIMITED

JAPRAM LIMITED - Company Information

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JAPRAM LIMITED

Company Registration Number:
09871390 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

JAPRAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

JAPRAM LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
13 months to 30 November 2016


£
£
Fixed assets
Investments: 2 243,125 59,375
Total fixed assets: 243,125 59,375
Current assets
Cash at bank and in hand: 65,065 100
Total current assets: 65,065 100
Creditors: amounts falling due within one year:   (3,077) (20,382)
Net current assets (liabilities): 61,988 (20,282)
Total assets less current liabilities: 305,113 39,093
Total net assets (liabilities): 305,113 39,093
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 305,013 38,993
Shareholders funds: 305,113 39,093

The notes form part of these financial statements

JAPRAM LIMITED

Balance sheet statements

For the year ending 30 November 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2018
and signed on behalf of the board by:

Name: Mr Andrew Low
Status: Director

The notes form part of these financial statements

JAPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies

InvestmentsFixed asset investments are stated at cost less provision for diminution in value.

JAPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Fixed investments

Investments 2017 - £243,125Investments 2016 - £59,375The above investments represents shares in an unlisted company and have been valued by the director at a fair value based upon the sale price of new shares. The historical cost of the investment £59,375.During the year the company purchased additional shares on the open market for £172,799. The total value of the shares in the unlisted company as the year end is £232,174.During the year the company purchased shares in a listed company at the open market price of £10,000. The market value of these shares at the year end is £10,951.