Abbreviated Company Accounts - J D C (LINCS) LIMITED

Abbreviated Company Accounts - J D C (LINCS) LIMITED

J D C (LINCS) LIMITED - Company Information

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Registered Number 03464281

J D C (LINCS) LIMITED

Abbreviated Accounts

31 October 2015

J D C (LINCS) LIMITED Registered Number 03464281

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,075 2,441
2,075 2,441
Current assets
Stocks 1,000 1,000
Debtors 67,243 79,156
Cash at bank and in hand 4,424 -
72,667 80,156
Creditors: amounts falling due within one year (50,786) (81,810)
Net current assets (liabilities) 21,881 (1,654)
Total assets less current liabilities 23,956 787
Provisions for liabilities (415) (488)
Total net assets (liabilities) 23,541 299
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,539 297
Shareholders' funds 23,541 299
  • For the year ending 31 October 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 24 March 2016

And signed on their behalf by:
Jonathan Collingwood, Director

J D C (LINCS) LIMITED Registered Number 03464281

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 November 2014 5,864
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,864
Depreciation
At 1 November 2014 3,423
Charge for the year 366
On disposals -
At 31 October 2015 3,789
Net book values
At 31 October 2015 2,075
At 31 October 2014 2,441