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REGISTERED NUMBER: 09035925 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

JPNP LIMITED

JPNP LIMITED (REGISTERED NUMBER: 09035925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JPNP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mrs N T Pennington
J J Pennington





SECRETARY: J J Pennington





REGISTERED OFFICE: 1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU





REGISTERED NUMBER: 09035925 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU

JPNP LIMITED (REGISTERED NUMBER: 09035925)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 817 1,334

CURRENT ASSETS
Stocks 5 5,048 23,765
Debtors 6 83,049 268,634
Cash at bank 127,752 19,380
215,849 311,779
CREDITORS
Amounts falling due within one year 7 86,828 159,558
NET CURRENT ASSETS 129,021 152,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,838

153,555

PROVISIONS FOR LIABILITIES 8 155 267
NET ASSETS 129,683 153,288

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 129,583 153,188
SHAREHOLDERS' FUNDS 129,683 153,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

JPNP LIMITED (REGISTERED NUMBER: 09035925)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 6 November 2018 and were signed on its behalf
by:





J J Pennington - Director


JPNP LIMITED (REGISTERED NUMBER: 09035925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

JPNP Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of tickets for events, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

JPNP LIMITED (REGISTERED NUMBER: 09035925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017 3,043
Additions 746
Disposals (536 )
At 31 March 2018 3,253
DEPRECIATION
At 1 April 2017 1,709
Charge for year 1,263
Eliminated on disposal (536 )
At 31 March 2018 2,436
NET BOOK VALUE
At 31 March 2018 817
At 31 March 2017 1,334

5. STOCKS
2018 2017
£    £   
Unsold tickets 5,048 23,765

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 78,419 255,344
Other debtors 4,630 13,290
83,049 268,634

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 9,922 48,800
Other creditors 76,906 110,758
86,828 159,558

8. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 155 267

JPNP LIMITED (REGISTERED NUMBER: 09035925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2017 267
Provided during year (112 )
Balance at 31 March 2018 155

9. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
80 Ordinary £1 80 80
10 Ordinary "A" £1 10 10
10 Ordinary "B" £1 10 10
100 100