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REGISTERED NUMBER: 04457377 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

JMRC LIMITED

JMRC LIMITED (REGISTERED NUMBER: 04457377)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JMRC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







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 2014

31/3/14 31/3/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 267 252

CURRENT ASSETS
Debtors 19,427 20,670
Cash at bank 47,909 40,999
67,336 61,669
CREDITORS
Amounts falling due within one year 15,036 12,627
NET CURRENT ASSETS 52,300 49,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,567

49,294

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 52,467 49,194
SHAREHOLDERS' FUNDS 52,567 49,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 19 November 2014 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 2014

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 April 2008).

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 2013 12,468
Additions 357
At 31 March 2014 12,825
DEPRECIATION
At 1 April 2013 12,216
Charge for year 342
At 31 March 2014 12,558
NET BOOK VALUE
At 31 March 2014 267
At 31 March 2013 252

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
75 ordinary "A" 1 75 75
25 ordinary "B" 1 25 25
100 100