Abbreviated Company Accounts - JDF HEATING LIMITED

JDF HEATING LIMITED - Company Information

08055892 JDF HEATING LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08055892 2014-07-01 2015-06-30 08055892 2015-06-30 08055892 2014-06-30 08055892 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08055892 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08055892

JDF HEATING LIMITED

Abbreviated Accounts

30 June 2015

JDF HEATING LIMITED Registered Number 08055892

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	33,099	32,350
		33,099	32,350
Current assets
Stocks		5,000	5,000
Debtors		61,208	79,433
Cash at bank and in hand		86,979	42,393
		153,187	126,826
Creditors: amounts falling due within one year		(86,107)	(82,487)
Net current assets (liabilities)		67,080	44,339
Total assets less current liabilities		100,179	76,689
Total net assets (liabilities)		100,179	76,689
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		100,177	76,687
Shareholders' funds		100,179	76,689

For the year ending 30 June 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 2 December 2015

And signed on their behalf by:
J Fisk, Director

JDF HEATING LIMITED Registered Number 08055892

Notes to the Abbreviated Accounts for the period ended 30 June 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 income received from sales and work done, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:-
Motor vans 25% on reducing balance
Plant and equipment 20% 0n reducing balance

Other accounting policies
Stocks of materials are valued at cost. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 July 2014	35,995
Additions	21,785
Disposals	(17,500)
Revaluations	-
Transfers	-
At 30 June 2015	40,280
Depreciation
At 1 July 2014	3,645
Charge for the year	5,361
On disposals	(1,825)
At 30 June 2015	7,181
Net book values
At 30 June 2015	33,099
At 30 June 2014	32,350

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2