Abbreviated Company Accounts - J.D.P. CONTRACTS LTD

J.D.P. CONTRACTS LTD - Company Information

07348230 J.D.P. CONTRACTS LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07348230 2013-09-01 2014-08-31 07348230 2014-08-31 07348230 2013-08-31 07348230 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07348230 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07348230

J.D.P. CONTRACTS LTD

Abbreviated Accounts

31 August 2014

J.D.P. CONTRACTS LTD Registered Number 07348230

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	41,606	3,960
		41,606	3,960
Current assets
Stocks		85,570	4,170
Debtors		206,831	124,261
Cash at bank and in hand		227,581	495,861
		519,982	624,292
Creditors: amounts falling due within one year		(155,033)	(230,355)
Net current assets (liabilities)		364,949	393,937
Total assets less current liabilities		406,555	397,897
Total net assets (liabilities)		406,555	397,897
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		406,554	397,896
Shareholders' funds		406,555	397,897

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2015

And signed on their behalf by:
James Perry, Director

J.D.P. CONTRACTS LTD Registered Number 07348230

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting 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 Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	5,646
Additions	48,047
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	53,693
Depreciation
At 1 September 2013	1,686
Charge for the year	10,401
On disposals	-
At 31 August 2014	12,087
Net book values
At 31 August 2014	41,606
At 31 August 2013	3,960

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1