JD Profile Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07220116 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

JD Profile Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D Sheridan

Mr J Phelan

REGISTERED OFFICE:

1st Floor

181 Queensway

Bletchley

Milton Keynes

MK2 2DZ

REGISTERED NUMBER:

07220116 (England and Wales)

ACCOUNTANTS:

Sherwoods Ltd

Chartered Certified Accountants

1st Floor

181 Queensway

Bletchley

Milton Keynes

Buckinghamshire

MK2 2DZ

FIXED ASSETS

Tangible assets

2

536

1,071

CURRENT ASSETS

Debtors

43,633

24,532

Cash at bank

8,063

2,473

51,696

27,005

CREDITORS

Amounts falling due within one year

51,193

27,459

NET CURRENT ASSETS/(LIABILITIES)

503

(454

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,039

617

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,037

615

SHAREHOLDERS' FUNDS

1,039

617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2016 and were signed on its behalf
by:

Mr D Sheridan - Director

Mr J Phelan - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements 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 invoiced sales of services, net of Value Added Tax.

Revenue is recognised at the point at which the services are supplied.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

9,143

DEPRECIATION

At 1 May 2015

8,072

Charge for year

535

At 30 April 2016

8,607

NET BOOK VALUE

At 30 April 2016

536

At 30 April 2015

1,071

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2