JPC PROPERTY DEVELOPMENT LIMITED - Accounts

JPC PROPERTY DEVELOPMENT LTD - Company Information

2017-01-01 2017-12-31 false Capium Accounts Production 1.1 08112600 bus:AbridgedAccounts 2017-01-01 2017-12-31 08112600 bus:FRS102 2017-01-01 2017-12-31 08112600 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 08112600 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 08112600 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08112600 2017-01-01 2017-12-31 08112600 2017-12-31 08112600 bus:RegisteredOffice 2017-01-01 2017-12-31 08112600 core:WithinOneYear 2017-12-31 08112600 core:AfterOneYear 2017-12-31 08112600 bus:Director1 2017-01-01 2017-12-31 08112600 bus:Director1 2017-12-31 08112600 bus:Director1 2015-07-01 2016-12-31 08112600 bus:Director2 2017-01-01 2017-12-31 08112600 bus:Director2 2017-12-31 08112600 bus:Director2 2015-07-01 2016-12-31 08112600 2015-07-01 08112600 bus:CompanySecretary1 2017-01-01 2017-12-31 08112600 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 08112600 2015-07-01 2016-12-31 08112600 2016-12-31 08112600 core:WithinOneYear 2016-12-31 08112600 core:AfterOneYear 2016-12-31 08112600 bus:EntityAccountantsOrAuditors 2015-07-01 2016-12-31 08112600 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 08112600 bus:OrdinaryShareClass1 2017-12-31 08112600 bus:OrdinaryShareClass1 2015-07-01 2016-12-31 08112600 bus:OrdinaryShareClass1 2016-12-31 08112600 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 08112600 core:CostValuation core:Non-currentFinancialInstruments 2016-12-31 08112600 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-12-31 08112600 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 08112600 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 08112600 core:Non-currentFinancialInstruments 2017-12-31 08112600 core:Non-currentFinancialInstruments 2016-12-31 08112600 core:ShareCapital 2017-12-31 08112600 core:ShareCapital 2016-12-31 08112600 core:RetainedEarningsAccumulatedLosses 2017-12-31 08112600 core:RetainedEarningsAccumulatedLosses 2016-12-31 08112600 dpl:Item1 2017-01-01 08112600 dpl:Item1 2017-12-31 08112600 dpl:Item1 2015-07-01 08112600 dpl:Item1 2016-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number : 08112600

England and Wales

JPC PROPERTY DEVELOPMENT LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

JPC PROPERTY DEVELOPMENT LIMITED
Contents Page
For the year ended 31 December 2017

Statement of Financial Position
Notes to the Financial Statements

JPC PROPERTY DEVELOPMENT LIMITED
Statement of Financial Position
As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets		0	589,168
		0	589,168
Current assets
Stocks		1,984,799	0
Creditors: amount falling due within one year		(500)	(39,167)
Net current assets		1,984,299	(39,167)

Total assets less current liabilities		1,984,299	550,001
Creditors: amount falling due after more than one year		(1,989,068)	(550,000)
Net assets		(4,769)	1

Capital and reserves
Called up share capital	2	100	1
Profit and loss account		(4,869)	0
Shareholders funds		(4,769)	1

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

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

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Arjun Sunil Chopra
Director

Date approved by the board: 29 September 2018

JPC PROPERTY DEVELOPMENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2017

General Information

JPC PROPERTY DEVELOPMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08112600,registration address 902 Eastern Avenue ,Newbury Park,LONDON,Essex,IG27HZ.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Capitalisation of borrowing costs

Borrowing costs are capitalised due to asset being constructed and not ready for use or sale.

Share Capital

Authorised
100 shares of £1.00 each

Allotted	2017 £		2016 £
100 shares of £1.00 each	100		0
	100		0