JCD INVESTMENTS LIMITED Accounts filed on 31-12-2014

JCD INVESTMENTS LIMITED Accounts filed on 31-12-2014

JCD INVESTMENTS LIMITED - Company Information

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JCD INVESTMENTS LIMITED




Company Registration Number:
03136888 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

JCD INVESTMENTS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: J N Borkhatria
Registered office: Valleyfield
Mount Park Road
Harrow On The Hill
Middlesex
HA1 3JU
Company Registration Number: 03136888 (England and Wales)

JCD INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 525,000 525,000
Total fixed assets: 525,000 525,000
Current assets
Debtors: 13,019 13,069
Cash at bank and in hand: 27,346 8,785
Total current assets: 40,365 21,854
Creditors
Creditors: amounts falling due within one year 67,319 61,830
Net current assets (liabilities): ( 26,954 ) ( 39,976 )
Total assets less current liabilities: 498,046 485,024
Total net assets (liabilities): 498,046 485,024

The notes form part of these financial statements

JCD INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Revaluation reserve: 327,482 327,482
Profit and Loss account: 170,561 157,539
Total shareholders funds: 498,046 485,024

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 23 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J N Borkhatria
Status: Director

The notes form part of these financial statements

JCD INVESTMENTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008).

    Turnover policy

    Turnover represents sales excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

JCD INVESTMENTS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 525,000
    At 31st December 2014: 525,000
    Net book value
    At 31st December 2014: 525,000
    At 31st December 2013: 525,000

JCD INVESTMENTS LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3