Abbreviated Company Accounts - J D MANAGEMENT (WARWICKSHIRE) LTD

Abbreviated Company Accounts - J D MANAGEMENT (WARWICKSHIRE) LTD

J D MANAGEMENT (WARWICKSHIRE) LTD - Company Information

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Registered Number 08706611

J D MANAGEMENT (WARWICKSHIRE) LTD

Abbreviated Accounts

30 September 2015

J D MANAGEMENT (WARWICKSHIRE) LTD Registered Number 08706611

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 52,000 52,000
52,000 52,000
Current assets
Cash at bank and in hand 189 448
189 448
Creditors: amounts falling due within one year (51,744) (52,197)
Net current assets (liabilities) (51,555) (51,749)
Total assets less current liabilities 445 251
Total net assets (liabilities) 445 251
Capital and reserves
Called up share capital 2 2
Profit and loss account 443 249
Shareholders' funds 445 251
  • For the year ending 30 September 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 12 June 2016

And signed on their behalf by:
D WRIGHT, Director

J D MANAGEMENT (WARWICKSHIRE) LTD Registered Number 08706611

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 52,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 52,000
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 52,000
At 30 September 2014 52,000