J.D.I. Consultants Ltd

J D I CONSULTANTS LIMITED - Company Information

true 1 June 2013 31 May 2014 31 May 2014 true false 3752589 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3752589 2013-05-31 3752589 2014-05-31 3752589 2013-06-01 2014-05-31 3752589 uk-gaap:RestatedAmount 2013-05-31 3752589 uk-gaap:RestatedAmount 2014-05-31 3752589 uk-gaap:NetGoodwill 2013-05-31 3752589 uk-gaap:NetGoodwill 2014-05-31 3752589 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 3752589 uk-gaap:OtherIntangibleFixedAssets 2013-06-01 2014-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 3752589 uk-gaap:DevelopmentCosts 2013-05-31 3752589 uk-gaap:DevelopmentCosts 2014-05-31 3752589 uk-gaap:DevelopmentCosts 2013-06-01 2014-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-31 3752589 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 3752589 uk-gaap:PlantMachinery 2013-05-31 3752589 uk-gaap:PlantMachinery 2014-05-31 3752589 uk-gaap:Vehicles 2013-06-01 2014-05-31 3752589 uk-gaap:Vehicles 2013-05-31 3752589 uk-gaap:Vehicles 2014-05-31 3752589 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 3752589 uk-gaap:FixturesFittings 2013-05-31 3752589 uk-gaap:FixturesFittings 2014-05-31 3752589 uk-gaap:ComputerEquipment 2013-06-01 2014-05-31 3752589 uk-gaap:ComputerEquipment 2013-05-31 3752589 uk-gaap:ComputerEquipment 2014-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2013-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2013-06-01 2014-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2014-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-01 2014-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-01 2014-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2013-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2013-06-01 2014-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2014-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2013-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2013-06-01 2014-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2014-05-31 3752589 uk-gaap:OtherProvisions 2013-05-31 3752589 uk-gaap:OtherProvisions 2013-06-01 2014-05-31 3752589 uk-gaap:OtherProvisions 2014-05-31 3752589 uk-gaap:WithinOneYear 2013-05-31 3752589 uk-gaap:WithinOneYear 2013-06-01 2014-05-31 3752589 uk-gaap:WithinOneYear 2014-05-31 3752589 uk-gaap:AfterOneYear 2013-05-31 3752589 uk-gaap:AfterOneYear 2013-06-01 2014-05-31 3752589 uk-gaap:AfterOneYear 2014-05-31 3752589 uk-bus:AllOrdinaryShares 2014-05-31 3752589 uk-bus:AllOrdinaryShares 2013-05-31 3752589 uk-bus:OrdinaryShareClass1 2014-05-31 3752589 uk-bus:OrdinaryShareClass2 2014-05-31 3752589 uk-bus:OrdinaryShareClass3 2014-05-31 3752589 uk-bus:OrdinaryShareClass4 2014-05-31 3752589 uk-bus:OrdinaryShareClass5 2014-05-31 3752589 uk-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 3752589 uk-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 3752589 uk-bus:OrdinaryShareClass3 2013-06-01 2014-05-31 3752589 uk-bus:OrdinaryShareClass4 2013-06-01 2014-05-31 3752589 uk-bus:OrdinaryShareClass5 2013-06-01 2014-05-31 3752589 uk-bus:PreferenceShareClass1 2014-05-31 3752589 uk-bus:PreferenceShareClass2 2014-05-31 3752589 uk-bus:PreferenceShareClass3 2014-05-31 3752589 uk-bus:PreferenceShareClass4 2014-05-31 3752589 uk-bus:PreferenceShareClass5 2014-05-31 3752589 uk-bus:PreferenceShareClass1 2013-06-01 2014-05-31 3752589 uk-bus:PreferenceShareClass2 2013-06-01 2014-05-31 3752589 uk-bus:PreferenceShareClass3 2013-06-01 2014-05-31 3752589 uk-bus:PreferenceShareClass4 2013-06-01 2014-05-31 3752589 uk-bus:PreferenceShareClass5 2013-06-01 2014-05-31 3752589 uk-bus:CompanySecretary 2013-06-01 2014-05-31 3752589 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 3752589 uk-bus:EntityAccountantsOrAuditors 2013-06-01 2014-05-31 3752589 uk-bus:EntityAccountantsOrAuditors 2014-05-31 3752589 uk-bus:MainBusiness 2013-06-01 2014-05-31 3752589 uk-bus:EntityBankers 2013-06-01 2014-05-31 3752589 uk-bus:EntityLawyersOrLegalAdvisers 2013-06-01 2014-05-31 3752589 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-06-01 2014-05-31 3752589 uk-bus:HighestPaidDirector 2013-06-01 2014-05-31 3752589 uk-bus:HighestPaidDirector 2014-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-06-01 2014-05-31 3752589 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 3752589 uk-gaap:InvestmentProperties 2013-05-31 3752589 uk-gaap:InvestmentProperties 2013-06-01 2014-05-31 3752589 uk-gaap:InvestmentProperties 2014-05-31 3752589 uk-gaap:IntellectualProperty 2013-06-01 2014-05-31 3752589 uk-gaap:IntellectualProperty 2013-05-31 3752589 uk-gaap:IntellectualProperty 2014-05-31 3752589 uk-countries:UnitedKingdom 2013-06-01 2014-05-31 3752589 uk-countries:Europe 2013-06-01 2014-05-31 3752589 uk-countries:NorthAmerica 2013-06-01 2014-05-31 3752589 uk-countries:SouthAmerica 2013-06-01 2014-05-31 3752589 uk-countries:Asia 2013-06-01 2014-05-31 3752589 uk-countries:RestWorldOutsideUK 2013-06-01 2014-05-31 3752589 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 3752589 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 3752589 uk-gaap:AllSubsidiaries 2013-06-01 2014-05-31 3752589 uk-gaap:AllAssociates 2013-06-01 2014-05-31 3752589 dpl-gaap:CostSales 2013-05-31 3752589 dpl-gaap:CostSales 2014-05-31 3752589 dpl-gaap:CostSales 2013-06-01 2014-05-31 3752589 dpl-gaap:DistributionCosts 2013-06-01 2014-05-31 3752589 dpl-gaap:AdministrativeExpenses 2013-06-01 2014-05-31 3752589 uk-bus:Director1 2013-06-01 2014-05-31 3752589 2012-05-31 3752589 2013-05-31 3752589 2012-06-01 2013-05-31 3752589 uk-gaap:RestatedAmount 2012-05-31 3752589 uk-gaap:RestatedAmount 2013-05-31 3752589 uk-gaap:NetGoodwill 2012-05-31 3752589 uk-gaap:NetGoodwill 2013-05-31 3752589 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 3752589 uk-gaap:OtherIntangibleFixedAssets 2012-06-01 2013-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 3752589 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 3752589 uk-gaap:DevelopmentCosts 2012-05-31 3752589 uk-gaap:DevelopmentCosts 2013-05-31 3752589 uk-gaap:DevelopmentCosts 2012-06-01 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-05-31 3752589 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-31 3752589 uk-gaap:PlantMachinery 2012-06-01 2013-05-31 3752589 uk-gaap:PlantMachinery 2012-05-31 3752589 uk-gaap:PlantMachinery 2013-05-31 3752589 uk-gaap:Vehicles 2012-06-01 2013-05-31 3752589 uk-gaap:Vehicles 2012-05-31 3752589 uk-gaap:Vehicles 2013-05-31 3752589 uk-gaap:FixturesFittings 2012-06-01 2013-05-31 3752589 uk-gaap:FixturesFittings 2012-05-31 3752589 uk-gaap:FixturesFittings 2013-05-31 3752589 uk-gaap:ComputerEquipment 2012-06-01 2013-05-31 3752589 uk-gaap:ComputerEquipment 2012-05-31 3752589 uk-gaap:ComputerEquipment 2013-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2012-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2012-06-01 2013-05-31 3752589 uk-gaap:SharesListedFixedAssetInvestments 2013-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-06-01 2013-05-31 3752589 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-06-01 2013-05-31 3752589 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2012-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2012-06-01 2013-05-31 3752589 uk-gaap:ProvisionsForBadDebts 2013-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2012-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2012-06-01 2013-05-31 3752589 uk-gaap:ProvisionsForDeferredTaxation 2013-05-31 3752589 uk-gaap:OtherProvisions 2012-05-31 3752589 uk-gaap:OtherProvisions 2012-06-01 2013-05-31 3752589 uk-gaap:OtherProvisions 2013-05-31 3752589 uk-gaap:WithinOneYear 2012-05-31 3752589 uk-gaap:WithinOneYear 2012-06-01 2013-05-31 3752589 uk-gaap:WithinOneYear 2013-05-31 3752589 uk-gaap:AfterOneYear 2012-05-31 3752589 uk-gaap:AfterOneYear 2012-06-01 2013-05-31 3752589 uk-gaap:AfterOneYear 2013-05-31 3752589 uk-bus:AllOrdinaryShares 2013-05-31 3752589 uk-bus:AllOrdinaryShares 2012-05-31 3752589 uk-bus:OrdinaryShareClass1 2013-05-31 3752589 uk-bus:OrdinaryShareClass2 2013-05-31 3752589 uk-bus:OrdinaryShareClass3 2013-05-31 3752589 uk-bus:OrdinaryShareClass4 2013-05-31 3752589 uk-bus:OrdinaryShareClass5 2013-05-31 3752589 uk-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 3752589 uk-bus:OrdinaryShareClass2 2012-06-01 2013-05-31 3752589 uk-bus:OrdinaryShareClass3 2012-06-01 2013-05-31 3752589 uk-bus:OrdinaryShareClass4 2012-06-01 2013-05-31 3752589 uk-bus:OrdinaryShareClass5 2012-06-01 2013-05-31 3752589 uk-bus:PreferenceShareClass1 2013-05-31 3752589 uk-bus:PreferenceShareClass2 2013-05-31 3752589 uk-bus:PreferenceShareClass3 2013-05-31 3752589 uk-bus:PreferenceShareClass4 2013-05-31 3752589 uk-bus:PreferenceShareClass5 2013-05-31 3752589 uk-bus:PreferenceShareClass1 2012-06-01 2013-05-31 3752589 uk-bus:PreferenceShareClass2 2012-06-01 2013-05-31 3752589 uk-bus:PreferenceShareClass3 2012-06-01 2013-05-31 3752589 uk-bus:PreferenceShareClass4 2012-06-01 2013-05-31 3752589 uk-bus:PreferenceShareClass5 2012-06-01 2013-05-31 3752589 uk-bus:CompanySecretary 2012-06-01 2013-05-31 3752589 uk-bus:RegisteredOffice 2012-06-01 2013-05-31 3752589 uk-bus:EntityAccountantsOrAuditors 2012-06-01 2013-05-31 3752589 uk-bus:EntityAccountantsOrAuditors 2013-05-31 3752589 uk-bus:MainBusiness 2012-06-01 2013-05-31 3752589 uk-bus:EntityBankers 2012-06-01 2013-05-31 3752589 uk-bus:EntityLawyersOrLegalAdvisers 2012-06-01 2013-05-31 3752589 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-06-01 2013-05-31 3752589 uk-bus:HighestPaidDirector 2012-06-01 2013-05-31 3752589 uk-bus:HighestPaidDirector 2013-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-06-01 2013-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-06-01 2013-05-31 3752589 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-06-01 2013-05-31 3752589 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 3752589 uk-gaap:InvestmentProperties 2012-05-31 3752589 uk-gaap:InvestmentProperties 2012-06-01 2013-05-31 3752589 uk-gaap:InvestmentProperties 2013-05-31 3752589 uk-gaap:IntellectualProperty 2012-06-01 2013-05-31 3752589 uk-gaap:IntellectualProperty 2012-05-31 3752589 uk-gaap:IntellectualProperty 2013-05-31 3752589 uk-countries:UnitedKingdom 2012-06-01 2013-05-31 3752589 uk-countries:Europe 2012-06-01 2013-05-31 3752589 uk-countries:NorthAmerica 2012-06-01 2013-05-31 3752589 uk-countries:SouthAmerica 2012-06-01 2013-05-31 3752589 uk-countries:Asia 2012-06-01 2013-05-31 3752589 uk-countries:RestWorldOutsideUK 2012-06-01 2013-05-31 3752589 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 3752589 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 3752589 uk-gaap:AllSubsidiaries 2012-06-01 2013-05-31 3752589 uk-gaap:AllAssociates 2012-06-01 2013-05-31 3752589 dpl-gaap:CostSales 2012-05-31 3752589 dpl-gaap:CostSales 2013-05-31 3752589 dpl-gaap:CostSales 2012-06-01 2013-05-31 3752589 dpl-gaap:DistributionCosts 2012-06-01 2013-05-31 3752589 dpl-gaap:AdministrativeExpenses 2012-06-01 2013-05-31 3752589 uk-bus:Director1 2012-06-01 2013-05-31

Registered number: 3752589

J.D.I. Consultants Ltd

Abbreviated accounts

For The Year Ended 31 May 2014

Graver & Co Ltd

J.D.I. Consultants Ltd

Company No. 3752589

Abbreviated Balance Sheet 31 May 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		587		782

			587		782
CURRENT ASSETS
Cash at bank and in hand		3,235		6,632

		3,235		6,632
Creditors: Amounts Falling Due Within One Year		(1,087)		(1,074)

NET CURRENT ASSETS (LIABILITIES)			2,148		5,558

TOTAL ASSETS LESS CURRENT LIABILITIES			2,735		6,340

Creditors: Amounts Falling After More Than One Year	3		(1,345)		(981)

NET ASSETS			1,390		5,359

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			1,388		5,357

SHAREHOLDERS' FUNDS			1,390		5,359

Page 1

J.D.I. Consultants Ltd

Company No. 3752589

Abbreviated Balance Sheet (continued) 31 May 2014

For the year ending 31 May 2014 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

Mr Roy Nicholson

10th September 2014

Page 2

J.D.I. Consultants Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2014

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. All income is derived from activities within the UK.

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

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 June 2013	4,390

As at 31 May 2014	4,390

Depreciation
As at 1 June 2013	3,608
Provided during the period	195

As at 31 May 2014	3,803

Net Book Value
As at 31 May 2014	587

As at 1 June 2013	782

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Directors loan account	1,345	981

Page 3

J.D.I. Consultants Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Creditors are the following loans to directors:

	As at 1 June 2013	Amounts advanced	Amounts repaid	As at 31 May 2014
	£	£	£	£
Mr Roy Nicholson	981	364	-	1,345

The above loan is unsecured, interest free and repayable on demand.

Page 4