JDPM Limited - Abbreviated accounts

JDPM Limited - Abbreviated accounts


Registered number
09305198
JDPM Limited
Abbreviated Accounts
31 March 2016
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
tel: 01256 830000
office@cranleys.co.uk
DNF Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of DNF Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of DNF Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of DNF Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of DNF Limited and state those matters that we have agreed to state to the Board of Directors of DNF Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DNF Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DNF Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DNF Limited. You consider that DNF Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DNF Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Cranleys Chartered Accountants
Chartered Accountants
Winton House
Winton Square
Basingstoke
RG21 8EN
28 June 2016
JDPM Limited
09305198
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016
£
Current assets
Debtors 1
1
Creditors: amounts falling due within one year (6,118)
Net current liabilities (6,117)
Total assets less current liabilities (6,117)
Net liabilities (6,117)
Capital and reserves
Called up share capital 2 1
Profit and loss account (6,118)
Shareholder's funds (6,117)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
James Durr
Director
Approved by the board on 28 June 2016
JDPM Limited
09305198
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital Nominal 2016 2016
value Number £
Shares issued during the period:
Ordinary shares £1 each 1 1
JDPM Limited 09305198 false true 2014-11-11 2016-03-31 2016-03-31 James Durr 09305198 2014-11-11 2016-03-31 09305198 uk-bus:Director40 2014-11-11 2016-03-31 09305198 2016-03-31 09305198 2014-11-10