Registered Number 01071248

JPM INTERNATIONAL

Abbreviated Accounts

28 August 2012

JPM INTERNATIONAL Registered Number 01071248

Abbreviated Balance Sheet as at 28 August 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 255,071 -
Tangible assets 3 11,966 22,889
Investments 4 14,500 14,500
281,537 37,389
Current assets
Stocks 54,732 30,823
Debtors 507,142 585,400
Cash at bank and in hand 41,972 28,558
603,846 644,781
Creditors: amounts falling due within one year (3,173,234) (2,606,902)
Net current assets (liabilities) (2,569,388) (1,962,121)
Total assets less current liabilities (2,287,851) (1,924,732)
Provisions for liabilities (13,387,000) (8,768,000)
Total net assets (liabilities) (15,674,851) (10,692,732)
Capital and reserves
Called up share capital 8,202 8,202
Profit and loss account (15,683,053) (10,700,934)
Shareholders' funds (15,674,851) (10,692,732)
  • For the year ending 28 August 2012 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 14 May 2013

And signed on their behalf by:
Simon Herbert, Director

JPM INTERNATIONAL Registered Number 01071248

Notes to the Abbreviated Accounts for the period ended 28 August 2012

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.

2Intangible fixed assets
£
Cost
At 29 August 2011 -
Additions 288,760
Disposals -
Revaluations -
Transfers -
At 28 August 2012 288,760
Amortisation
At 29 August 2011 -
Charge for the year 33,689
On disposals -
At 28 August 2012 33,689
Net book values
At 28 August 2012 255,071
At 28 August 2011 -
3Tangible fixed assets
£
Cost
At 29 August 2011 137,562
Additions 1,957
Disposals (46,882)
Revaluations -
Transfers -
At 28 August 2012 92,637
Depreciation
At 29 August 2011 114,673
Charge for the year 12,880
On disposals (46,882)
At 28 August 2012 80,671
Net book values
At 28 August 2012 11,966
At 28 August 2011 22,889

4Fixed assets Investments
WRU Debentures