Abbreviated Company Accounts - JDC CONTROLS LTD

Registered Number 05893323

JDC CONTROLS LTD

Abbreviated Accounts

30 September 2015

JDC CONTROLS LTD Registered Number 05893323

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		31,834	25,791
Cash at bank and in hand		12,100	58,845
		43,934	84,636
Creditors: amounts falling due within one year		(13,816)	(25,409)
Net current assets (liabilities)		30,118	59,227
Total assets less current liabilities		30,119	59,228
Total net assets (liabilities)		30,119	59,228
Capital and reserves
Called up share capital		100	100
Profit and loss account		30,019	59,128
Shareholders' funds		30,119	59,228

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 30 June 2016

And signed on their behalf by:
D K CHERRY, Director

JDC CONTROLS LTD Registered Number 05893323

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	6,796
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,796
Depreciation
At 1 October 2014	6,795
Charge for the year	-
On disposals	-
At 30 September 2015	6,795
Net book values
At 30 September 2015	1
At 30 September 2014	1