JDS CONSTRUCTION (NORFOLK) LIMITED Accounts filed on 31-05-2015

JDS CONSTRUCTION (NORFOLK) LIMITED - Company Information

false true true true 2014-06-01 2015-05-31 2015-05-31 true 04730519 2014-06-01 2015-05-31 04730519 2013-06-01 2014-05-31 04730519 2015-05-31 04730519 2014-05-31 04730519 2014-05-31 04730519 2013-05-31 04730519 uk-bus:Director1 2014-06-01 2015-05-31 04730519 uk-bus:Director1 2014-06-01 04730519 uk-bus:Director1 2015-05-31 04730519 uk-bus:Director2 2014-06-01 2015-05-31 04730519 uk-bus:Director2 2014-06-01 04730519 uk-bus:Director2 2015-05-31 04730519 uk-bus:CompanySecretary 2014-06-01 2015-05-31 04730519 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 04730519 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 04730519 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 04730519 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 04730519 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 04730519 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 04730519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 04730519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 04730519 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 04730519 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 04730519 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 04730519 uk-bus:AllOrdinaryShares 2015-05-31 04730519 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 04730519 uk-bus:AllOrdinaryShares 2014-05-31 04730519 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 04730519 uk-bus:AllPreferenceShares 2015-05-31 04730519 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 04730519 uk-bus:AllPreferenceShares 2014-05-31 04730519 uk-gaap:NetGoodwill 2015-05-31 04730519 uk-gaap:NetGoodwill 2014-05-31 04730519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 04730519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 04730519 uk-gaap:LandBuildings 2015-05-31 04730519 uk-gaap:LandBuildings 2014-06-01 2015-05-31 04730519 uk-gaap:LandBuildings 2014-05-31 04730519 uk-gaap:PlantMachinery 2015-05-31 04730519 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 04730519 uk-gaap:PlantMachinery 2014-05-31 04730519 uk-gaap:FixturesFittings 2015-05-31 04730519 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 04730519 uk-gaap:FixturesFittings 2014-05-31 04730519 uk-gaap:MotorVehicles 2015-05-31 04730519 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 04730519 uk-gaap:MotorVehicles 2014-05-31 04730519 uk-gaap:OfficeEquipment 2015-05-31 04730519 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 04730519 uk-gaap:OfficeEquipment 2014-05-31 04730519 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 04730519 uk-gaap:WithinOneYear 2015-05-31 04730519 uk-gaap:WithinOneYear 2014-05-31 04730519 uk-gaap:AfterOneYear 2015-05-31 04730519 uk-gaap:AfterOneYear 2014-05-31 04730519 uk-gaap:BetweenOneFiveYears 2015-05-31 04730519 uk-gaap:BetweenOneFiveYears 2014-05-31 04730519 uk-gaap:MoreThanFiveYears 2015-05-31 04730519 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

JDS CONSTRUCTION (NORFOLK) LIMITED

Company Registration Number:
04730519 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		M L Jackson
		S Stafford



Company secretary:		M L Jackson



Registered office:		7 Kenwood Road
		Heacham

		Kings Lynn
		Norfolk
		PE31 7DD




Company Registration Number:		04730519 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	39,405	38,740
Total fixed assets:		39,405	38,740
Current assets
Stocks:		380,000	380,000
Debtors:		1,195	7,619
Cash at bank and in hand:		36,704	41,477
Total current assets:		417,899	429,096
Creditors
Creditors: amounts falling due within one year		213,777	224,990
Net current assets (liabilities):		204,122	204,106
Total assets less current liabilities:		243,527	242,846
Creditors: amounts falling due after more than one year:		235,175	235,175
Provision for liabilities:		6,845	6,285
Total net assets (liabilities):		1,507	1,386

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	8	8
Profit and Loss account:		1,499	1,378
Total shareholders funds:		1,507	1,386

For the year ending 31 May 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 14 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M L Jackson
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention

Tangible fixed assets depreciation policy

Depreciation is caLCULATED SO AS TO WRITE OFF the cost of the fixed assets over their expected useful lives

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

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	105,081
Additions:	13,800
At 31st May 2015:	118,881
Depreciation
At 01st June 2014:	66,341
Charge for year:	13,135
At 31st May 2015:	79,476
Net book value
At 31st May 2015:	39,405
At 31st May 2014:	38,740

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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:	8	1.00 1.00	8
Total share capital:			8

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	8	1.00 1.00	8
Total share capital:			8

JDS CONSTRUCTION (NORFOLK) LIMITED Accounts filed on 31-05-2015