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JHM LIMITED




Company Registration Number:
04770038 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JHM LIMITED

Company Information
for the Period Ended
31st March 2010




Director: John Mills
Company secretary: Yvonne Mills
Registered office: Pennyfarthing, Chapel Lane
Wanborough
Swindon
Wiltshire
SN4 0AJ
Company Registration Number: 04770038 (England and Wales)

JHM LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 722 -
Cash at bank and in hand: 8,096 2,483
Total current assets: 8,818 2,483
Creditors
Creditors: amounts falling due within one year 4 9,620 3,848
Net current assets (liabilities): ( 802 ) ( 1,365 )
Total assets less current liabilities: ( 802 ) ( 1,365 )
Total net assets (liabilities): ( 802 ) ( 1,365 )

The notes form part of these financial statements

JHM LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 804 ) ( 1,367 )
Total shareholders funds: ( 802 ) ( 1,365 )

For the year ending 31 March 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 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Mills
Status: Director

The notes form part of these financial statements

JHM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting 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 Small Entities (effective April 2008)

    Turnover policy

    Turnover represents the invoiced value of services supplied by the company.

    Other accounting policies

    Pensions The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 9,620 3,848
    Total: 9,620 3,848

  • 5. 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