Abbreviated Company Accounts - JLD SPORTS LIMITED

Abbreviated Company Accounts - JLD SPORTS LIMITED

JLD SPORTS LIMITED - Company Information

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Registered Number SC440882

JLD SPORTS LIMITED

Abbreviated Accounts

31 January 2015

JLD SPORTS LIMITED Registered Number SC440882

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,795 -
1,795 -
Current assets
Cash at bank and in hand 845 1,238
845 1,238
Creditors: amounts falling due within one year (690) (3,539)
Net current assets (liabilities) 155 (2,301)
Total assets less current liabilities 1,950 (2,301)
Total net assets (liabilities) 1,950 (2,301)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,850 (2,401)
Shareholders' funds 1,950 (2,301)
  • 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 27 October 2015

And signed on their behalf by:
John Dalziel, Director

JLD SPORTS LIMITED Registered Number SC440882

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

2Tangible fixed assets
£
Cost
At 1 February 2014 -
Additions 1,865
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,865
Depreciation
At 1 February 2014 -
Charge for the year 70
On disposals -
At 31 January 2015 70
Net book values
At 31 January 2015 1,795
At 31 January 2014 -