JDC Networks Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05959298 (England and Wales)

JDC Networks Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Evans

SECRETARY:

J Evans

REGISTERED OFFICE:

51 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

158

237

CURRENT ASSETS

Debtors

10,465

15,157

Cash at bank

1,800

795

12,265

15,952

CREDITORS

Amounts falling due within one year

7,957

13,986

NET CURRENT ASSETS

4,308

1,966

TOTAL ASSETS LESS CURRENT LIABILITIES

4,466

2,203

PROVISIONS FOR LIABILITIES

32

47

NET ASSETS

4,434

2,156

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,433

2,155

SHAREHOLDERS' FUNDS

4,434

2,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 31 July 2014 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 2012

and 31 October 2013

10,584

DEPRECIATION

At 1 November 2012

10,347

Charge for year

79

At 31 October 2013

10,426

NET BOOK VALUE

At 31 October 2013

158

At 31 October 2012

237

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

1

Ordinary

£1

1

1