Abbreviated Company Accounts - J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED

06956547 J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06956547 2013-08-01 2014-07-31 06956547 2014-07-31 06956547 2013-07-31 06956547 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06956547 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06956547

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 July 2014

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

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,034	7,467
		5,034	7,467
Current assets
Stocks		830,468	991,675
Debtors		9,706	-
Cash at bank and in hand		147,407	32,548
		987,581	1,024,223
Creditors: amounts falling due within one year		(764,929)	(806,312)
Net current assets (liabilities)		222,652	217,911
Total assets less current liabilities		227,686	225,378
Provisions for liabilities		(1,006)	(1,493)
Total net assets (liabilities)		226,680	223,885
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		226,679	223,884
Shareholders' funds		226,680	223,885

For the year ending 31 July 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 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 30 April 2015

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 2014

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 sale 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 2013	17,009
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	17,009
Depreciation
At 1 August 2013	9,542
Charge for the year	2,433
On disposals	-
At 31 July 2014	11,975
Net book values
At 31 July 2014	5,034
At 31 July 2013	7,467

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1