JADE SIGNS (UK) LIMITED Accounts filed on 31-10-2015

JADE SIGNS (UK) LIMITED Accounts filed on 31-10-2015

JADE SIGNS (UK) LIMITED - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 true 05589709 2014-11-01 2015-10-31 05589709 2013-11-01 2014-10-31 05589709 2015-10-31 05589709 2014-10-31 05589709 2014-10-31 05589709 2013-10-31 05589709 uk-bus:Director1 2014-11-01 2015-10-31 05589709 uk-bus:Director1 2014-11-01 05589709 uk-bus:Director1 2015-10-31 05589709 uk-bus:CompanySecretary 2014-11-01 2015-10-31 05589709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 05589709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 05589709 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 05589709 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 05589709 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 05589709 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 05589709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 05589709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 05589709 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 05589709 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 05589709 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 05589709 uk-bus:AllOrdinaryShares 2015-10-31 05589709 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 05589709 uk-bus:AllOrdinaryShares 2014-10-31 05589709 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 05589709 uk-bus:AllPreferenceShares 2015-10-31 05589709 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 05589709 uk-bus:AllPreferenceShares 2014-10-31 05589709 uk-gaap:NetGoodwill 2015-10-31 05589709 uk-gaap:NetGoodwill 2014-10-31 05589709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 05589709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 05589709 uk-gaap:LandBuildings 2015-10-31 05589709 uk-gaap:LandBuildings 2014-11-01 2015-10-31 05589709 uk-gaap:LandBuildings 2014-10-31 05589709 uk-gaap:PlantMachinery 2015-10-31 05589709 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 05589709 uk-gaap:PlantMachinery 2014-10-31 05589709 uk-gaap:FixturesFittings 2015-10-31 05589709 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 05589709 uk-gaap:FixturesFittings 2014-10-31 05589709 uk-gaap:MotorVehicles 2015-10-31 05589709 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 05589709 uk-gaap:MotorVehicles 2014-10-31 05589709 uk-gaap:OfficeEquipment 2015-10-31 05589709 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 05589709 uk-gaap:OfficeEquipment 2014-10-31 05589709 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 05589709 uk-gaap:WithinOneYear 2015-10-31 05589709 uk-gaap:WithinOneYear 2014-10-31 05589709 uk-gaap:AfterOneYear 2015-10-31 05589709 uk-gaap:AfterOneYear 2014-10-31 05589709 uk-gaap:BetweenOneFiveYears 2015-10-31 05589709 uk-gaap:BetweenOneFiveYears 2014-10-31 05589709 uk-gaap:MoreThanFiveYears 2015-10-31 05589709 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

JADE SIGNS (UK) LIMITED




Company Registration Number:
05589709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

JADE SIGNS (UK) LIMITED

Company Information
for the Period Ended 31st October 2015




Director: J Rowlinson
Registered office: Stanboroughs Court Conduit Lane
Hoddesdon
Hertfordshire
EN11 8EP
Company Registration Number: 05589709 (England and Wales)

JADE SIGNS (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 200,000 200,000
Tangible assets: 2 4,383 5,544
Total fixed assets: 204,383 205,544
Current assets
Debtors: 42,837 36,655
Cash at bank and in hand: 769 7,999
Total current assets: 43,606 44,654
Creditors
Creditors: amounts falling due within one year 69,336 67,544
Net current assets (liabilities): ( 25,730 ) ( 22,890 )
Total assets less current liabilities: 178,653 182,654
Creditors: amounts falling due after more than one year: 98,700 113,711
Total net assets (liabilities): 79,953 68,943

The notes form part of these financial statements

JADE SIGNS (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 78,953 67,943
Total shareholders funds: 79,953 68,943

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Rowlinson
Status: Director

The notes form part of these financial statements

JADE SIGNS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, Fittings & Equipment – 25% Reducing Balance Basis Plant & Machinery 20% Reducing Balance Basis

JADE SIGNS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 40,832
    Additions: 300
    At 31st October 2015: 41,132
    Depreciation
    At 01st November 2014: 35,288
    Charge for year: 1,461
    At 31st October 2015: 36,749
    Net book value
    At 31st October 2015: 4,383
    At 31st October 2014: 5,544

JADE SIGNS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000