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

06956547 J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06956547 2015-08-01 2016-07-31 06956547 2016-07-31 06956547 2015-07-31 06956547 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06956547 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06956547

J.P.C. DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 July 2016

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

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	267,832	3,776
		267,832	3,776
Current assets
Stocks		109,000	652,545
Debtors		-	4,574
Cash at bank and in hand		232,646	98,535
		341,646	755,654
Creditors: amounts falling due within one year		(355,641)	(495,054)
Net current assets (liabilities)		(13,995)	260,600
Total assets less current liabilities		253,837	264,376
Provisions for liabilities		(510)	(558)
Total net assets (liabilities)		253,327	263,818
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		253,326	263,817
Shareholders' funds		253,327	263,818

For the year ending 31 July 2016 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 27 April 2017

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 2016

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 2015	17,009
Additions	265,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	282,009
Depreciation
At 1 August 2015	13,233
Charge for the year	944
On disposals	-
At 31 July 2016	14,177
Net book values
At 31 July 2016	267,832
At 31 July 2015	3,776

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1