J.B.D. CONSTRUCTION LIMITED Accounts filed on 31-03-2015

J.B.D. CONSTRUCTION LIMITED Accounts filed on 31-03-2015

J.B.D. CONSTRUCTION LIMITED - Company Information

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J.B.D. CONSTRUCTION LIMITED




Company Registration Number:
07630711 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

J.B.D. CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st March 2015




Director: J Dilworth
B Dilworth
Registered office: Hillswood Frieth
Henley-On-Thames
RG9 6PJ
Company Registration Number: 07630711 (England and Wales)

J.B.D. CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 27,767 277
Total fixed assets: 27,767 277
Current assets
Stocks: 97,056 17,196
Debtors: 2,110 8,570
Total current assets: 99,166 25,766
Creditors
Creditors: amounts falling due within one year 98,656 25,886
Net current assets (liabilities): 510 ( 120 )
Total assets less current liabilities: 28,277 157
Creditors: amounts falling due after more than one year: 27,774 -
Total net assets (liabilities): 503 157

The notes form part of these financial statements

J.B.D. CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 403 57
Total shareholders funds: 503 157

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Dilworth
Status: Director
Name: B Dilworth
Status: Director

The notes form part of these financial statements

J.B.D. CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Motor Vehicles 25% reducing balance Office Equipment 25% reducing balance

J.B.D. CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 493
    Additions: 33,171
    At 31st March 2015: 33,664
    Depreciation
    At 01st April 2014: 216
    Charge for year: 5,681
    At 31st March 2015: 5,897
    Net book value
    At 31st March 2015: 27,767
    At 31st March 2014: 277

J.B.D. CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100