JADE SIGNS (UK) LIMITED Accounts filed on 31-10-2014

JADE SIGNS (UK) LIMITED Accounts filed on 31-10-2014

JADE SIGNS (UK) LIMITED - Company Information

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JADE SIGNS (UK) LIMITED




Company Registration Number:
05589709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

JADE SIGNS (UK) LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr J Rowlinson
Registered office: Stanboroughs Court Conduit Lane
Hoddesdon
Hertfordshire
EN11 8EP
Company Registration Number: 05589709 (England and Wales)

JADE SIGNS (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 200,000 200,000
Tangible assets: 3 5,544 7,392
Total fixed assets: 205,544 207,392
Current assets
Debtors: 36,655 47,896
Cash at bank and in hand: 7,999 8,854
Total current assets: 44,654 56,750
Creditors
Creditors: amounts falling due within one year 67,544 72,316
Net current assets (liabilities): ( 22,890 ) ( 15,566 )
Total assets less current liabilities: 182,654 191,826
Creditors: amounts falling due after more than one year: 113,711 130,560
Total net assets (liabilities): 68,943 61,266

The notes form part of these financial statements

JADE SIGNS (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 67,943 60,266
Total shareholders funds: 68,943 61,266

For the year ending 31 October 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 07 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Rowlinson
Status: Director

The notes form part of these financial statements

JADE SIGNS (UK) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, Fittings & Equipment – 25% Reducing Balance Basis Plant & Machinery 20% Reducing Balance Basis

JADE SIGNS (UK) LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2013: 200,000
    200,000
    Net book value £
    At 31st October 2014: 200,000
    At 31st October 2013: 200,000

    Goodwill 200,000 ====== This relates to the valuation of the Sole-Trading business carried out by the director on 5th April 2007 prior to Incorporation. The business was valued by Messrs Fyx Limited of Colchester on the basis that the Sole-Trading business was to be incorporated.

JADE SIGNS (UK) LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 40,832
    At 31st October 2014: 40,832
    Depreciation
    At 01st November 2013: 33,440
    Charge for year: 1,848
    At 31st October 2014: 35,288
    Net book value
    At 31st October 2014: 5,544
    At 31st October 2013: 7,392

JADE SIGNS (UK) LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000