04457377 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true false ordinary "A" 1.00000 ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044573772015-03-31044573772016-03-31044573772015-04-012016-03-31044573772014-03-31044573772014-04-012015-03-31044573772015-03-3104457377ns12:England2015-04-012016-03-3104457377ns14:PoundSterling2015-04-012016-03-3104457377ns7:Director12015-04-012016-03-3104457377ns7:OrdinaryShareClass12015-04-012016-03-3104457377ns7:OrdinaryShareClass22015-04-012016-03-3104457377ns7:Director22015-04-012016-03-3104457377ns7:CompanySecretary2015-04-012016-03-3104457377ns7:RegisteredOffice2015-04-012016-03-3104457377ns5:PlantMachinery2015-04-012016-03-3104457377ns7:OrdinaryShareClass12016-03-3104457377ns7:OrdinaryShareClass12015-03-3104457377ns7:OrdinaryShareClass22016-03-3104457377ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 04457377 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

JMRC LIMITED

JMRC LIMITED (REGISTERED NUMBER: 04457377)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JMRC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J M Ridley
N W M Ridley





SECRETARY: N W M Ridley





REGISTERED OFFICE: 3 Hayesfield Park
Bath
BA2 4QE





REGISTERED NUMBER: 04457377 (England and Wales)






JMRC LIMITED (REGISTERED NUMBER: 04457377)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31/3/16 31/3/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,048 1,614

CURRENT ASSETS
Debtors 4,864 26,372
Cash at bank 35,833 33,619
40,697 59,991
CREDITORS
Amounts falling due within one year 6,110 10,048
NET CURRENT ASSETS 34,587 49,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,635

51,557

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,535 51,457
SHAREHOLDERS' FUNDS 35,635 51,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 July 2016 and were signed on its behalf by:





J M Ridley - Director


JMRC LIMITED (REGISTERED NUMBER: 04457377)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover reported in the profit and loss account represents amounts receivable for services provided to clients
during the year in the normal course of business net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,899
DEPRECIATION
At 1 April 2015 2,285
Charge for year 566
At 31 March 2016 2,851
NET BOOK VALUE
At 31 March 2016 1,048
At 31 March 2015 1,614

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
75 ordinary "A" 1 75 75
25 ordinary "B" 1 25 25
100 100