JWD SUSSEX LIMITED Accounts filed on 31-12-2014

JWD SUSSEX LIMITED Accounts filed on 31-12-2014


false true true false 2013-11-29 2014-12-31 2014-12-31 08795596 2013-11-29 2014-12-31 08795596 2014-12-31 08795596 2013-11-28 08795596 uk-bus:Director1 2013-11-29 2014-12-31 08795596 uk-bus:Director1 2013-11-29 08795596 uk-bus:Director1 2014-12-31 08795596 uk-bus:CompanySecretary 2013-11-29 2014-12-31 08795596 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-29 2014-12-31 08795596 uk-gaap:LeasedTangibleFixedAssets 2013-11-29 2014-12-31 08795596 uk-gaap:NetGoodwill 2013-11-29 2014-12-31 08795596 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-29 2014-12-31 08795596 uk-bus:AllEntityOfficers 2013-11-29 2014-12-31 08795596 uk-bus:AllOrdinaryShares 2013-11-29 2014-12-31 08795596 uk-bus:AllOrdinaryShares 2014-12-31 08795596 uk-bus:AllOrdinaryShares 2013-11-28 08795596 uk-bus:AllPreferenceShares 2013-11-29 2014-12-31 08795596 uk-bus:AllPreferenceShares 2014-12-31 08795596 uk-bus:AllPreferenceShares 2013-11-28 08795596 uk-gaap:NetGoodwill 2014-12-31 08795596 uk-gaap:NetGoodwill 2013-11-28 08795596 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 08795596 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-28 08795596 uk-gaap:LandBuildings 2014-12-31 08795596 uk-gaap:LandBuildings 2013-11-29 2014-12-31 08795596 uk-gaap:LandBuildings 2013-11-28 08795596 uk-gaap:PlantMachinery 2014-12-31 08795596 uk-gaap:PlantMachinery 2013-11-29 2014-12-31 08795596 uk-gaap:PlantMachinery 2013-11-28 08795596 uk-gaap:FixturesFittings 2014-12-31 08795596 uk-gaap:FixturesFittings 2013-11-29 2014-12-31 08795596 uk-gaap:FixturesFittings 2013-11-28 08795596 uk-gaap:MotorVehicles 2014-12-31 08795596 uk-gaap:MotorVehicles 2013-11-29 2014-12-31 08795596 uk-gaap:MotorVehicles 2013-11-28 08795596 uk-gaap:OfficeEquipment 2014-12-31 08795596 uk-gaap:OfficeEquipment 2013-11-29 2014-12-31 08795596 uk-gaap:OfficeEquipment 2013-11-28 08795596 uk-bus:RegisteredOffice 2013-11-29 2014-12-31 08795596 uk-gaap:WithinOneYear 2014-12-31 08795596 uk-gaap:WithinOneYear 2013-11-28 08795596 uk-gaap:AfterOneYear 2014-12-31 08795596 uk-gaap:AfterOneYear 2013-11-28 08795596 uk-gaap:BetweenOneFiveYears 2014-12-31 08795596 uk-gaap:BetweenOneFiveYears 2013-11-28 08795596 uk-gaap:MoreThanFiveYears 2014-12-31 08795596 uk-gaap:MoreThanFiveYears 2013-11-28 iso4217:GBP xbrli:pure xbrli:shares

JWD SUSSEX LIMITED




Company Registration Number:
08795596 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 29th November 2013

End date: 31st December 2014

SUBMITTED

JWD SUSSEX LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2014

Company Information
Balance sheet
Footnotes

JWD SUSSEX LIMITED

Company Information
for the Period Ended
31st December 2014




Director: John Warring Dent
Registered office: 7 Gateford Drive
Horsham
West Sussex
RH12 5FW
Company Registration Number: 08795596 (England and Wales)

JWD SUSSEX LIMITED

Balance sheet
As at 31st December 2014

2014
£

£
Total fixed assets: 13,049 -
Total current assets: 1,617 -
Creditors: amounts falling due within one year: 22 -
Net current assets (liabilities): 1,595 -
Total assets less current liabilities: 14,644 -
Creditors: amounts falling due after more than one year: 25,749 -
Total net assets (liabilities): ( 11,105 ) -
Capital and reserves: ( 11,105 ) -
  • Footnotes to the accounts

The notes form part of these financial statements

JWD SUSSEX LIMITED

Balance sheet
As at 31st December 2014
continued

For the year ending 31 December 2014 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 12 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Warring Dent
Status: Director

The notes form part of these financial statements