Abbreviated Company Accounts - J D & J PROPERTIES LIMITED

J D & J PROPERTIES LIMITED - Company Information

05826111 J D & J PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05826111 2014-04-01 2015-03-31 05826111 2015-03-31 05826111 2014-03-31 05826111 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05826111 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05826111

J D & J PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

J D & J PROPERTIES LIMITED Registered Number 05826111

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	730,000	730,000
		730,000	730,000
Current assets
Debtors		968	968
Cash at bank and in hand		33,007	15,010
		33,975	15,978
Creditors: amounts falling due within one year		(614,384)	(617,003)
Net current assets (liabilities)		(580,409)	(601,025)
Total assets less current liabilities		149,591	128,975
Creditors: amounts falling due after more than one year		(468,950)	(468,713)
Total net assets (liabilities)		(319,359)	(339,738)
Capital and reserves
Called up share capital	3	3	3
Other reserves		(495,980)	(495,980)
Profit and loss account		176,618	156,239
Shareholders' funds		(319,359)	(339,738)

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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Mr J Lawrence, Director

J D & J PROPERTIES LIMITED Registered Number 05826111

Notes to the Abbreviated Accounts for the period ended 31 March 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 net income excluding VAT

Valuation information and policy
Valuation of tangible fixed assets were arrived at by an RICS Registered Business Valuer

2Tangible fixed assets

	£
Cost
At 1 April 2014	730,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	730,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	730,000
At 31 March 2014	730,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3