Abbreviated Company Accounts - JDC CERAMICS & BATHROOMS LIMITED
Abbreviated Company Accounts - JDC CERAMICS & BATHROOMS LIMITED
Registered Number 07371727
JDC CERAMICS & BATHROOMS LIMITED
Abbreviated Accounts
31 October 2015
JDC CERAMICS & BATHROOMS LIMITED Registered Number 07371727
Abbreviated Balance Sheet as at 31 October 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
JDC CERAMICS & BATHROOMS LIMITED Registered Number 07371727
Notes to the Abbreviated Accounts for the period ended 31 October 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Showroom costs Over 2 Years
Office equipment 25% Straight Line
Tile gallery Over 2 Years
Fixtures and fittings 25% Straight Line
Motor vehicles 15% Straight Line
Intangible assets amortisation policy
Goodwill 10% Straight Line
£ | |
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Cost | |
At 1 November 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2015 |
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Amortisation | |
At 1 November 2014 |
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Charge for the year |
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On disposals |
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At 31 October 2015 |
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Net book values | |
At 31 October 2015 | 5,000 |
At 31 October 2014 | 6,000 |
£ | |
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Cost | |
At 1 November 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2015 |
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Depreciation | |
At 1 November 2014 |
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Charge for the year |
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On disposals |
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At 31 October 2015 |
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Net book values | |
At 31 October 2015 | 32,773 |
At 31 October 2014 | 18,684 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 November 2014: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 October 2015: | £ |
There was a number of transactions during the year resulting in a net withdrawal on the loan account of £6,006.
The loan bears no right to interest and has no set repayment terms.