JSDKE LTD Accounts filed on 31-12-2014

JSDKE LTD Accounts filed on 31-12-2014

JSDKE LTD - Company Information

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JSDKE LTD




Company Registration Number:
NI037290 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

JSDKE LTD

Company Information
for the Period Ended 31st December 2014




Director: Winifred Mooney
Thomas Boyle
Registered office: 15 Queen Street
Londonderry
Londonderry
BT48 7EQ
Company Registration Number: NI037290 (Northern Ireland)

JSDKE LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 154,128 154,128
Total fixed assets: 154,128 154,128
Current assets
Debtors: 607,537 607,537
Cash at bank and in hand: 2 2
Total current assets: 607,539 607,539
Creditors
Creditors: amounts falling due within one year 512,083 481,833
Net current assets (liabilities): 95,456 125,706
Total assets less current liabilities: 249,584 279,834
Creditors: amounts falling due after more than one year: 300,000 300,000
Total net assets (liabilities): ( 50,416 ) ( 20,166 )

The notes form part of these financial statements

JSDKE LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 50,516 ) ( 20,266 )
Total shareholders funds: ( 50,416 ) ( 20,166 )

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 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Winifred Mooney
Status: Director
Name: Thomas Boyle
Status: Director

The notes form part of these financial statements

JSDKE LTD

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 comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to prduce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

JSDKE LTD

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 154,128
    154,128
    Net book value £
    At 31st December 2014: 154,128
    At 31st December 2013: 154,128

JSDKE LTD

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: 1 100.00
    100.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 100.00
    100.00
    		100
    Total share capital: 100