JDF FINANCE LIMITED Accounts filed on 31-12-2014

JDF FINANCE LIMITED Accounts filed on 31-12-2014

JDF FINANCE LIMITED - Company Information

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JDF FINANCE LIMITED




Company Registration Number:
08823204 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 20th December 2013

End date: 31st December 2014

SUBMITTED

JDF FINANCE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: J D Forbes
Mrs L M Forbes
Company secretary: Mrs L M Forbes
Registered office: 18 Lyonsdown Avenue
New Barnet
Hertfordshire
EN5 1DU
Company Registration Number: 08823204 (England and Wales)

JDF FINANCE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 3 30 -
Total fixed assets: 30 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 3,979 -
Total current assets: 3,979 -
Creditors
Creditors: amounts falling due within one year 4 2,288 -
Net current assets (liabilities): 1,691 -
Total assets less current liabilities: 1,721 -
Total net assets (liabilities): 1,721 -

The notes form part of these financial statements

JDF FINANCE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 5 10 -
Profit and Loss account: 1,711 0
Total shareholders funds: 1,721 -

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 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 24 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J D Forbes
Status: Director

The notes form part of these financial statements

JDF FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the amount receivable for services performed during the period.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over 4 years

JDF FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 20th December 2013: 0
    Additions: 42
    At 31st December 2014: 42
    Depreciation
    At 20th December 2013: 0
    Charge for year: 12
    At 31st December 2014: 12
    Net book value
    At 31st December 2014: 30

JDF FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £
    £
    Taxation and social security: 1,939 -
    Other creditors: 349 -
    Total: 2,288 -

JDF FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10