Abbreviated Company Accounts - JADELINK UK LIMITED

Abbreviated Company Accounts - JADELINK UK LIMITED

JADELINK UK LIMITED - Company Information

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Registered Number 04643509

JADELINK UK LIMITED

Abbreviated Accounts

31 December 2014

JADELINK UK LIMITED Registered Number 04643509

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 351,899 363,573
351,899 363,573
Current assets
Debtors 166,746 256,610
Cash at bank and in hand 430 -
167,176 256,610
Creditors: amounts falling due within one year (8,600) (95,265)
Net current assets (liabilities) 158,576 161,345
Total assets less current liabilities 510,475 524,918
Creditors: amounts falling due after more than one year (143,835) (163,298)
Total net assets (liabilities) 366,640 361,620
Capital and reserves
Called up share capital 100 100
Revaluation reserve 160,513 160,513
Profit and loss account 206,027 201,007
Shareholders' funds 366,640 361,620
  • 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.

Approved by the Board on 25 September 2015

And signed on their behalf by:
D LOHAN, Director

JADELINK UK LIMITED Registered Number 04643509

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is rents received

Tangible assets depreciation policy
Freehold property depreciated at 2% straight line
Other tangible fixed assets at 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 397,978
Additions -
Disposals (6,104)
Revaluations -
Transfers -
At 31 December 2014 391,874
Depreciation
At 1 January 2014 34,405
Charge for the year 5,570
On disposals -
At 31 December 2014 39,975
Net book values
At 31 December 2014 351,899
At 31 December 2013 363,573