Abbreviated Company Accounts - JERDAN TRANSPORT LIMITED

JERDAN TRANSPORT LIMITED - Company Information

06484451 JERDAN TRANSPORT LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06484451 2014-02-01 2015-01-31 06484451 2015-01-31 06484451 2014-01-31 06484451 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06484451 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06484451

JERDAN TRANSPORT LIMITED

Abbreviated Accounts

31 January 2015

JERDAN TRANSPORT LIMITED Registered Number 06484451

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	19,500	21,000
Tangible assets	3	6,763	9,018
		26,263	30,018
Current assets
Debtors		4,974	3,231
Cash at bank and in hand		4,994	7,712
		9,968	10,943
Creditors: amounts falling due within one year		(32,226)	(31,294)
Net current assets (liabilities)		(22,258)	(20,351)
Total assets less current liabilities		4,005	9,667
Creditors: amounts falling due after more than one year		0	(6,976)
Total net assets (liabilities)		4,005	2,691
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,905	2,591
Shareholders' funds		4,005	2,691

For the year ending 31 January 2015 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 13 October 2015

And signed on their behalf by:
Nicholas Constanti, Director

JERDAN TRANSPORT LIMITED Registered Number 06484451

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 February 2014	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	30,000
Amortisation
At 1 February 2014	9,000
Charge for the year	1,500
On disposals	-
At 31 January 2015	10,500
Net book values
At 31 January 2015	19,500
At 31 January 2014	21,000

3Tangible fixed assets

	£
Cost
At 1 February 2014	23,689
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	23,689
Depreciation
At 1 February 2014	14,671
Charge for the year	2,255
On disposals	-
At 31 January 2015	16,926
Net book values
At 31 January 2015	6,763
At 31 January 2014	9,018

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100