Company Registration No. 03204556 (England and Wales)
JMP STUDIO LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
JMP STUDIO LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JMP STUDIO LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
Creditors: amounts falling due within one year
(3,793)
(3,793)
Total assets less current liabilities
(3,793)
(3,793)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(3,893)
(3,893)
Shareholders' funds
(3,793)
(3,793)
Audit exemption statement
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 27 July 2016
J McAslan CBE
Director
Company Registration No. 03204556
JMP STUDIO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company was created for the purpose of accommodating one overseas project, which now has been completed. On the basis that continuing financial support is available from John McAslan & Partners Limited, the parent company, the directors consider it appropriate to prepare the financial statements on the going concern basis.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
3
Ultimate parent company
The ultimate parent company is Caledonia Limited, a company registered in England and Wales.
Caledonia Limited prepares group financial statements and copies can be obtained from the registered office.