JMP Holdings Limited - Period Ending 2014-04-30

Registration number: 04332526

JMP Holdings Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2014
 

JMP Holdings Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

JMP Holdings Limited
(Registration number: 04332526)
Abbreviated Balance Sheet at 30 April 2014

		Note			2014 £			2013 £
Fixed assets
Investments		2			500			500
Current assets
Debtors					66,000			40,000
Cash at bank and in hand					1			1
					66,001			40,001
Creditors: Amounts falling due within one year					(300)			(300)
Net current assets					65,701			39,701
Net assets					66,201			40,201
Capital and reserves
Called up share capital		3			550			550
Profit and loss account					65,651			39,651
Shareholders' funds					66,201			40,201

For the year ending 30 April 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 director acknowledges his 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 director on 19 January 2015

.........................................
J J Dinsmore
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

JMP Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
At 1 May 2013		500			500
At 30 April 2014		500			500
Net book value
At 30 April 2014		500			500
At 30 April 2013		500			500

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Holding

Proportion of voting rights and shares held

Principal activity

Subsidiary undertakings
Propertyco Limited	Ordinary	100%	Property company

The profit for the financial period of Propertyco Limited is £22,483 and the aggregate amount of capital and reserves at the end of the period is £76,578.

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of 1 each		550			550			550			550

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