Jedco Product Designers Limited - Accounts to registrar - small 16.1.1

Jedco Product Designers Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04554085 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2016

for

Jedco Product Designers Limited

Jedco Product Designers Limited (Registered number: 04554085)






Contents of the Financial Statements
for the Year Ended 31 January 2016




Page

Company Information 1

Balance Sheet 2


Jedco Product Designers Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: J E Elson
A M Elson
E L U Griffiths





SECRETARY: A M Elson





REGISTERED OFFICE: Quadrant House
7 - 9 Heath Road
Weybridge
Surrey
KT13 8SX





REGISTERED NUMBER: 04554085 (England and Wales)





ACCOUNTANTS: Braywood Ltd
35 Station Approach
West Byfleet
Surrey
KT14 6NF

Jedco Product Designers Limited (Registered number: 04554085)

Balance Sheet
31 January 2016

31.1.16 31.1.15
£    £    £    £   
FIXED ASSETS 9,338 8,716

CURRENT ASSETS 93,794 108,727

CREDITORS
Amounts falling due within one year (28,800 ) (57,375 )
NET CURRENT ASSETS 64,994 51,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,332

60,068

PROVISIONS FOR LIABILITIES - 1,742
NET ASSETS 74,332 58,326

CAPITAL AND RESERVES 74,332 58,326

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2016 and
31 January 2015:

31.1.16 31.1.15
£    £   
A M Elson
Balance outstanding at start of year 5,102 1,186
Amounts advanced 4,461 5,102
Amounts repaid (5,102 ) (1,186 )
Balance outstanding at end of year 4,461 5,102

J E Elson
Balance outstanding at start of year - -
Amounts advanced 2,427 -
Amounts repaid - -
Balance outstanding at end of year 2,427 -

The loans to directors are unsecured, interest free and repayable on demand.



Jedco Product Designers Limited (Registered number: 04554085)

Balance Sheet - continued
31 January 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 July 2016 and were signed on its behalf by:




J E Elson - Director



E L U Griffiths - Director