Registered Number 06956547

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 July 2012

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06956547

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 10,083 13,507
10,083 13,507
Current assets
Stocks 607,331 886,425
Debtors 14,137 8,581
Cash at bank and in hand 303,393 102,566
924,861 997,572
Net current assets (liabilities) 924,861 997,572
Total assets less current liabilities 934,944 1,011,079
Creditors: amounts falling due after more than one year (885,062) (995,753)
Provisions for liabilities (2,032) (2,701)
Total net assets (liabilities) 47,850 12,625
Capital and reserves
Called up share capital 1 1
Profit and loss account 47,849 12,624
Shareholders' funds 47,850 12,625
  • For the year ending 31 July 2012 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2013

And signed on their behalf by:
B PARKER, Director

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06956547

Notes to the Abbreviated Accounts for the period ended 31 July 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents sales of properties to third parties.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-
Motor vehicles 25% Reducing Balance
Office equipment 25% Straight Line.

2Tangible fixed assets
£
Cost
At 1 August 2011 17,009
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 17,009
Depreciation
At 1 August 2011 3,502
Charge for the year 3,424
On disposals -
At 31 July 2012 6,926
Net book values
At 31 July 2012 10,083
At 31 July 2011 13,507