Job-Dock.Com Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06654235 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

JOB-DOCK.COM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Mckenzie

Ms B McKenzie

REGISTERED OFFICE:

Unit 6

Pacific Wharf

Hertford Road

Barking

Essex

IG11 8BL

REGISTERED NUMBER:

06654235 (England and Wales)

FIXED ASSETS

Intangible assets

2

7,816

CURRENT ASSETS

Debtors

314

174

Cash at bank and in hand

1,220

82

1,534

256

CREDITORS

Amounts falling due within one year

17,284

26,483

NET CURRENT LIABILITIES

(15,750

)

(26,227

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,934

)

(18,411

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(7,936

)

(18,413

)

SHAREHOLDERS' FUNDS

(7,934

)

(18,411

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2016 and were signed on its behalf by:

A Mckenzie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Website development

Website development costs have not been depreciated during the period. Instead an impairment review is carried

out by the director annually.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

7,816

NET BOOK VALUE

At 31 July 2015

7,816

At 31 July 2014

7,816

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2