false true true true 2009-03-01 2010-02-28 2010-02-28 true 04063890 2009-03-01 2010-02-28 04063890 2008-02-29 2009-02-28 04063890 2010-02-28 04063890 2009-02-28 04063890 2009-02-28 04063890 2008-02-29 04063890 uk-bus:Director1 2009-03-01 2010-02-28 04063890 uk-bus:Director1 2009-03-01 04063890 uk-bus:Director1 2010-02-28 04063890 uk-bus:CompanySecretary 2009-03-01 2010-02-28 04063890 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 04063890 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-02-29 2009-02-28 04063890 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 04063890 uk-gaap:LeasedTangibleFixedAssets 2008-02-29 2009-02-28 04063890 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 04063890 uk-gaap:NetGoodwill 2008-02-29 2009-02-28 04063890 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 04063890 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-02-29 2009-02-28 04063890 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 04063890 uk-bus:AllEntityOfficers 2008-02-29 2009-02-28 04063890 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 04063890 uk-bus:AllOrdinaryShares 2010-02-28 04063890 uk-bus:AllOrdinaryShares 2008-02-29 2009-02-28 04063890 uk-bus:AllOrdinaryShares 2009-02-28 04063890 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 04063890 uk-bus:AllPreferenceShares 2010-02-28 04063890 uk-bus:AllPreferenceShares 2008-02-29 2009-02-28 04063890 uk-bus:AllPreferenceShares 2009-02-28 04063890 uk-gaap:NetGoodwill 2010-02-28 04063890 uk-gaap:NetGoodwill 2009-02-28 04063890 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 04063890 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-28 04063890 uk-gaap:LandBuildings 2010-02-28 04063890 uk-gaap:LandBuildings 2009-03-01 2010-02-28 04063890 uk-gaap:LandBuildings 2009-02-28 04063890 uk-gaap:PlantMachinery 2010-02-28 04063890 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 04063890 uk-gaap:PlantMachinery 2009-02-28 04063890 uk-gaap:FixturesFittings 2010-02-28 04063890 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 04063890 uk-gaap:FixturesFittings 2009-02-28 04063890 uk-gaap:MotorVehicles 2010-02-28 04063890 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 04063890 uk-gaap:MotorVehicles 2009-02-28 04063890 uk-gaap:OfficeEquipment 2010-02-28 04063890 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 04063890 uk-gaap:OfficeEquipment 2009-02-28 04063890 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 04063890 uk-gaap:WithinOneYear 2010-02-28 04063890 uk-gaap:WithinOneYear 2009-02-28 04063890 uk-gaap:AfterOneYear 2010-02-28 04063890 uk-gaap:AfterOneYear 2009-02-28 04063890 uk-gaap:BetweenOneFiveYears 2010-02-28 04063890 uk-gaap:BetweenOneFiveYears 2009-02-28 04063890 uk-gaap:MoreThanFiveYears 2010-02-28 04063890 uk-gaap:MoreThanFiveYears 2009-02-28 iso4217:GBP xbrli:pure xbrli:shares

JPAC LIMITED




Company Registration Number:
04063890 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

JPAC LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr James Proudfoot
Company secretary: Mrs A Robertson
Registered office: 7 Richmond Lane
Bawtry
Doncaster
South Yorkshire
DN10 6SB
Company Registration Number: 04063890 (England and Wales)

JPAC LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 2,389 2,500
Total fixed assets: 2,389 2,500
Current assets
Debtors: 5 3,250 2,500
Cash at bank and in hand: 4,728 856
Total current assets: 7,978 3,356
Creditors
Creditors: amounts falling due within one year 6 6,321 0
Net current assets (liabilities): 1,657 3,356
Total assets less current liabilities: 4,046 5,856
Creditors: amounts falling due after more than one year: 7 38,110 30,902
Total net assets (liabilities): ( 34,064 ) ( 25,046 )

The notes form part of these financial statements

JPAC LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: ( 34,066 ) ( 25,048 )
Total shareholders funds: ( 34,064 ) ( 25,046 )

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr James Proudfoot
Status: Director

The notes form part of these financial statements

JPAC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (2008)

    Turnover policy

    Turnover represents invoices sales , the company is not registered for value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% for the equipment pool in order to write off each asset over its estimated useful life

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,945
    Additions: 848
    At 28th February 2010: 4,793
    Depreciation
    At 01st March 2009: 1,445
    Charge for year: 959
    At 28th February 2010: 2,404
    Net book value
    At 28th February 2010: 2,389
    At 28th February 2009: 2,500

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 3,250 2,500
    Total: 3,250 2,500

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 6,321 0
    Total: 6,321 0

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 38,110 30,902
    Total: 38,110 30,902

    Other creditors are amounts owing to the director Mr J Proudfoot

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2