ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CORBILLON LTD - Company Information

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07675927 JCDT LIMITED 2013-07-01 2014-06-30 false true 2014-06-30 07675927 2013-07-01 2014-06-30 07675927 2014-06-30 07675927 2013-06-30 07675927 c:OrdinaryShareClass1 2014-06-30 07675927 c:OrdinaryShareClass1 2013-06-30 07675927 c:OrdinaryShareClass1 2013-07-01 2014-06-30 07675927 c:Director1 2013-07-01 2014-06-30 xbrli:shares iso4217:GBP
Registered number: 07675927













JCDT LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014



























                                                             HAINES WATTS LEEDS LLP
                                                            CHARTERED ACCOUNTANTS
 
JCDT LIMITED
REGISTERED NUMBER: 07675927

ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
207,312
207,208
 
CREDITORS: amounts falling due within one year
(2,287)
(807)
 
NET CURRENT ASSETS


205,025

206,401
 
TOTAL ASSETS LESS CURRENT LIABILITIES
205,025
206,401
 
CREDITORS: amounts falling due after more than one year
2
(207,000)

(207,000)

NET LIABILITIES




 (1,975)


 (599)
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
(1,976)
(600)
 
SHAREHOLDERS' DEFICIT
 

 (1,975)

 (599)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2014 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 23 March 2015.




A D D Turner
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
JCDT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Financial instrument

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Page 2
 
JCDT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014

2.CREDITORS:
Amounts falling due after more than one year

Creditors include amounts not wholly repayable within 5 years as follows:

        2014
        2013
        £
        £



Other creditors
 207,000
 207,000


3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1


4.CONTROLLING PARTY

In the opinion of the director during the period the company was under the control of Mr J Turner.

Page 3