Accounts Submission


JP GROUP LIMITED

Company Registration Number:
10142105 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

JP GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

JP GROUP LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Pankaj Jain
Saurabh Nagpal
Registered office: 54
Bedmond Road
Hemel Hempstead
England
HP3 8LL
Company Registration Number: 10142105 (England and Wales)

JP GROUP LIMITED

Balance sheet

As at 30 April 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 562,103 253,231
Total fixed assets: 562,103 253,231
Current assets
Cash at bank and in hand: 5,243 62,292
Total current assets: 5,243 62,292
Creditors: amounts falling due within one year: ( 122,385 ) ( 103,328 )
Net current assets (liabilities): ( 117,142 ) ( 41,036 )
Total assets less current liabilities: 444,961 212,195
Creditors: amounts falling due after more than one year: ( 468,250 ) ( 219,035 )
Total net assets (liabilities): ( 23,289 ) ( 6,840 )

The notes form part of these financial statements

JP GROUP LIMITED

Balance sheet continued

As at 30 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 23,291 ) ( 6,842 )
Shareholders funds: ( 23,289 ) ( 6,840 )

For the year ending 30 April 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2019
And Signed On Behalf Of The Board By:

Name: Pankaj Jain
Status: Director

The notes form part of these financial statements

JP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

JP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 253,231
Additions 308,872
Disposals -
Revaluations -
Transfers -
At 30 April 2018 562,103
Depreciation
At 01 May 2017 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2018 -
Net book value
At 30 April 2018 562,103
At 30 April 2017 253,231