J P M Beds Ltd - Period Ending 2018-03-31

J P M Beds Ltd - Period Ending 2018-03-31


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Registration number: 10086400

J P M Beds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

J P M Beds Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

J P M Beds Ltd

Company Information

Directors

Mrs Carolyne Jane Malpass

Mr Jonathan Peter Malpass

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

J P M Beds Ltd

(Registration number: 10086400)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

6,936

8,273

Current assets

66,159

52,914

Prepayments and accrued income

432

503

Creditors: Amounts falling due within one year

(66,979)

(48,970)

Net current (liabilities)/assets

(388)

4,447

Total assets less current liabilities

6,548

12,720

Accruals and deferred income

(302)

(367)

 

6,246

12,353

Capital and reserves

6,246

12,353

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 12 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J P M Beds Ltd

(Registration number: 10086400)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2018 and signed on its behalf by:
 

.........................................

Mrs Carolyne Jane Malpass
Director