JC Deery Limited - Abbreviated accounts

JC Deery Limited - Abbreviated accounts


Registered number
06219904
JC Deery Limited
Abbreviated Accounts
5 April 2016
JC Deery Limited
Registered number: 06219904
Abbreviated Balance Sheet
as at 5 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 7,002 7,675
Cash at bank and in hand 1,000 964
8,002 8,639
Creditors: amounts falling due within one year (7,137) (4,926)
Net current assets 865 3,713
Net assets 865 3,713
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 863 3,711
Shareholder's funds 865 3,713
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Joe Charles Deery
Director
Approved by the board on 1 June 2016
JC Deery Limited
Notes to the Abbreviated Accounts
for the year ended 5 April 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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