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

06956547 J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06956547 2014-08-01 2015-07-31 06956547 2015-07-31 06956547 2014-07-31 06956547 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06956547 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06956547

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 July 2015

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

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,776	5,034
		3,776	5,034
Current assets
Stocks		652,545	830,468
Debtors		4,574	9,706
Cash at bank and in hand		98,535	147,407
		755,654	987,581
Creditors: amounts falling due within one year		(495,054)	(764,929)
Net current assets (liabilities)		260,600	222,652
Total assets less current liabilities		264,376	227,686
Provisions for liabilities		(558)	(1,006)
Total net assets (liabilities)		263,818	226,680
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		263,817	226,679
Shareholders' funds		263,818	226,680

For the year ending 31 July 2015 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 2016

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 2015

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 2014	17,009
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	17,009
Depreciation
At 1 August 2014	11,975
Charge for the year	1,258
On disposals	-
At 31 July 2015	13,233
Net book values
At 31 July 2015	3,776
At 31 July 2014	5,034

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1