JDC Networks Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05959298 (England and Wales)

JDC Networks Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

J Evans

SECRETARY:

J Evans

REGISTERED OFFICE:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

REGISTERED NUMBER:

05959298 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

FIXED ASSETS

Tangible assets

2

360

158

CURRENT ASSETS

Debtors

6,940

10,465

Cash at bank

2,568

1,800

9,508

12,265

CREDITORS

Amounts falling due within one year

6,976

7,957

NET CURRENT ASSETS

2,532

4,308

TOTAL ASSETS LESS CURRENT LIABILITIES

2,892

4,466

PROVISIONS FOR LIABILITIES

72

32

NET ASSETS

2,820

4,434

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,819

4,433

SHAREHOLDERS' FUNDS

2,820

4,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 June 2015 and were signed by:

J Evans - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

10,584

Additions

374

Disposals

(9,680

)

At 31 October 2014

1,278

DEPRECIATION

At 1 November 2013

10,426

Charge for year

172

Eliminated on disposal

(9,680

)

At 31 October 2014

918

NET BOOK VALUE

At 31 October 2014

360

At 31 October 2013

158

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

1

Ordinary

£1

1

1