JDM PROFESSIONAL SERVICES LIMITED

JDM PROFESSIONAL SERVICES LIMITED - Company Information

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Registered number: 08889037

Abbreviated accounts

For the Period 12 February 2014 to 28 February 2015

METRO FINANCIAL CONSULTANCY LTD

ALBION HOUSE

470 CHURCH LANE

LONDON

NW9 8UA

JDM PROFESSIONAL SERVICES LIMITED

Company No. 08889037

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		Period to 28 February 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		1,680

			1,680
CURRENT ASSETS
Cash at bank and in hand		2

		2
Creditors: Amounts Falling Due Within One Year		(1,619)

NET CURRENT ASSETS (LIABILITIES)			(1,617)

TOTAL ASSETS LESS CURRENT LIABILITIES			63

NET ASSETS			63

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss account			62

SHAREHOLDERS' FUNDS			63

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JDM PROFESSIONAL SERVICES LIMITED

Company No. 08889037

Abbreviated Balance Sheet (continued) 28 February 2015

For the period ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Jeena Terence

23/02/2015

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JDM PROFESSIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts

For the Period 12 February 2014 to 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straightline

Tangible Assets


	Total
Cost	£
As at 12 February 2014	2,100

As at 28 February 2015	2,100

Depreciation
As at 12 February 2014	-
Provided during the period	420

As at 28 February 2015	420

Net Book Value
As at 28 February 2015	1,680

As at 12 February 2014	2,100

Share Capital

	Value	Number	Period to 28 February 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

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