Abbreviated Company Accounts - J.D. LAN. LTD

Registered Number 05884666

J.D. LAN. LTD

Abbreviated Accounts

31 July 2015

J.D. LAN. LTD Registered Number 05884666

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	290,152	290,211
		290,152	290,211
Current assets
Debtors		22,000	22,516
Cash at bank and in hand		4,869	52,349
		26,869	74,865
Creditors: amounts falling due within one year		(268,434)	(314,349)
Net current assets (liabilities)		(241,565)	(239,484)
Total assets less current liabilities		48,587	50,727
Creditors: amounts falling due after more than one year		(35,901)	(37,663)
Total net assets (liabilities)		12,686	13,064
Capital and reserves
Called up share capital		2	2
Profit and loss account		12,684	13,062
Shareholders' funds		12,686	13,064

For the year ending 31 July 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 21 April 2016

And signed on their behalf by:
N B FERRIMAN, Director

J.D. LAN. LTD Registered Number 05884666

Notes to the Abbreviated Accounts for the period ended 31 July 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 rental income received

Tangible assets depreciation policy
Tangible assets other than freehold land and investment properties are depreciated by annual instalments over their estimated useful lives:
Computer equipment -25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	290,724
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	290,724
Depreciation
At 1 August 2014	513
Charge for the year	59
On disposals	-
At 31 July 2015	572
Net book values
At 31 July 2015	290,152
At 31 July 2014	290,211