REGISTERED NUMBER: 04457377 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

JMRC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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)

FIXED ASSETS

Tangible assets

2

1,614

267

CURRENT ASSETS

Debtors

26,372

19,427

Cash at bank

33,619

47,909

59,991

67,336

CREDITORS

Amounts falling due within one year

10,048

15,036

NET CURRENT ASSETS

49,943

52,300

TOTAL ASSETS LESS CURRENT LIABILITIES

51,557

52,567

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

51,457

52,467

SHAREHOLDERS' FUNDS

51,557

52,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 10 September 2015 and were signed on its behalf by:

J M Ridley - Director

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 2014

12,825

Additions

1,914

Disposals

(10,840

)

At 31 March 2015

3,899

DEPRECIATION

At 1 April 2014

12,558

Charge for year

567

Eliminated on disposal

(10,840

)

At 31 March 2015

2,285

NET BOOK VALUE

At 31 March 2015

1,614

At 31 March 2014

267

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

75

ordinary "A"

1

75

75

25

ordinary "B"

1

25

25

100

100