REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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J. P. R. (1994) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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J. P. R. (1994) LIMITED |
J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
J. P. R. (1994) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
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The financial statements were approved and authorised for issue by the Board of Directors on
signed on its behalf by: |
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J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements are prepared under the historical cost convention modified to include the revaluation of |
investment properties, and in accordance with the Financial Reporting Standard for Smaller Entities (effective |
April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax, and is derived from the |
ordinary activities. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment is depreciated over 3 years on cost. |
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Investment property |
Investment property is shown at valuation and is not depreciated. Any aggregate surplus or deficit arising from |
changes in valuations is transferred to a revaluation reserve. |
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Depreciation is only provided on the leasehold investment properties held by the company where the unexpired |
lease term is less than 20 years. |
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Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible |
fixed assets to be depreciated. In the opinion of the directors compliance with the Financial Reporting Standard |
for Smaller Entities (effective April 2008) is necessary for the financial statements to give a true and fair view. |
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Depreciation or amortisation is only one of the many factors reflected in the valuation and the amount of |
depreciation which might have been charged cannot be separately identified or quantified. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date and is calculated on an undiscounted basis. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
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Additions |
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Disposals | ( |
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At 31 December 2014 |
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DEPRECIATION |
At 1 January 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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3. | INVESTMENT PROPERTY |
Total |
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COST OR VALUATION |
At 1 January 2014 |
and 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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5. | RELATED PARTY DISCLOSURES |
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Director and shareholder |
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Interest-free loan to J.P.R. (1994) Limited. |
J. P. R. (1994) LIMITED (REGISTERED NUMBER: 00734683) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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5. | RELATED PARTY DISCLOSURES - continued |
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2014 | 2013 |
£ | £ |
Amount due to related party at balance sheet date |
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6. | ULTIMATE CONTROLLING PARTY |
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During the year the company was controlled by Mr and Mrs A J Ruhleman and Mr and Mrs P Ruhleman, its |
directors and major shareholders. |