Abbreviated Company Accounts - JORDAN 100 LIMITED

JORDAN 100 LIMITED - Company Information

09133202 JORDAN 100 LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 09133202 2014-12-01 2015-11-30 09133202 2015-11-30 09133202 2014-11-30 09133202 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 09133202 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 iso4217:GBP shares

Registered Number 09133202

JORDAN 100 LIMITED

Abbreviated Accounts

30 November 2015

JORDAN 100 LIMITED Registered Number 09133202

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	599	-
		599	-
Current assets
Debtors		900	-
Cash at bank and in hand		14,400	100
		15,300	100
Creditors: amounts falling due within one year		(6,518)	-
Net current assets (liabilities)		8,782	100
Total assets less current liabilities		9,381	100
Total net assets (liabilities)		9,381	100
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,281	-
Shareholders' funds		9,381	100

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
J Rossiter, Director

JORDAN 100 LIMITED Registered Number 09133202

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment 33.3% Straight Line

2Tangible fixed assets

	£
Cost
At 1 December 2014	-
Additions	899
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	899
Depreciation
At 1 December 2014	-
Charge for the year	300
On disposals	-
At 30 November 2015	300
Net book values
At 30 November 2015	599
At 30 November 2014	-

3Transactions with directors

Name of director receiving advance or credit:	J and L Rossiter
Description of the transaction:	Balance
Balance at 1 December 2014:	-
Advances or credits made:	£ 111
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 111

Included within other creditors is a joint directors loan account for J Rossiter and L Rossiter amounting to £111.

The loan has no set repayment terms and bears no right to interest.