Abbreviated Company Accounts - JDDC LIMITED

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Registered Number 07151564

JDDC LIMITED

Abbreviated Accounts

31 December 2015

JDDC LIMITED Registered Number 07151564

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,266	1,688
		1,266	1,688
Current assets
Debtors		9,645	900
Cash at bank and in hand		-	7,434
		9,645	8,334
Creditors: amounts falling due within one year		(12,771)	(16,434)
Net current assets (liabilities)		(3,126)	(8,100)
Total assets less current liabilities		(1,860)	(6,412)
Total net assets (liabilities)		(1,860)	(6,412)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,960)	(6,512)
Shareholders' funds		(1,860)	(6,412)

For the year ending 31 December 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 23 August 2016

And signed on their behalf by:
J Dahl, Director

JDDC LIMITED Registered Number 07151564

Notes to the Abbreviated Accounts for the period ended 31 December 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 charged to customers for goods and services supplied net of value added tax.

Tangible assets depreciation policy
Depreciation
Depreciation is provided on tangible fixed assets to write off the cost, less any estimated residual value, over their expected useful lives as follows:
Depreciation
Depreciation is provided on tangible fixed assets to write off the cost, less any estimated residual value, over their expected useful lives as follows:
Equipment 25% reducing balance method

Other accounting policies
Foreign Currency
Transactions in foreign currencies are translated at the rate of exchange ruling on the date of the transaction. Any monetary assets or liabilities at the balance sheet date are restated based on the rate of exchange ruling on that date. all gains and losses are taken into the profit and loss account

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,600
Depreciation
At 1 January 2015	912
Charge for the year	422
On disposals	-
At 31 December 2015	1,334
Net book values
At 31 December 2015	1,266
At 31 December 2014	1,688

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	J Dahl
Description of the transaction:	Loan account
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 8,895
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 8,895