Abbreviated Company Accounts - JADELINK UK LIMITED

Abbreviated Company Accounts - JADELINK UK LIMITED

JADELINK UK LIMITED - Company Information

Print Friendly Version

Registered Number 04643509

JADELINK UK LIMITED

Abbreviated Accounts

31 December 2015

JADELINK UK LIMITED Registered Number 04643509

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 346,829 351,899
346,829 351,899
Current assets
Debtors 165,101 166,746
Cash at bank and in hand 2,213 430
167,314 167,176
Creditors: amounts falling due within one year (14,373) (8,600)
Net current assets (liabilities) 152,941 158,576
Total assets less current liabilities 499,770 510,475
Creditors: amounts falling due after more than one year (130,315) (143,835)
Total net assets (liabilities) 369,455 366,640
Capital and reserves
Called up share capital 100 100
Revaluation reserve 160,513 160,513
Profit and loss account 208,842 206,027
Shareholders' funds 369,455 366,640
  • 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 28 September 2016

And signed on their behalf by:
D LOHAN, Director

JADELINK UK LIMITED Registered Number 04643509

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 is rents receivable

Tangible assets depreciation policy
Tangible fixed assets are depreciated at 25% reducing blaance

2Tangible fixed assets
£
Cost
At 1 January 2015 391,874
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 391,874
Depreciation
At 1 January 2015 39,975
Charge for the year 5,070
On disposals -
At 31 December 2015 45,045
Net book values
At 31 December 2015 346,829
At 31 December 2014 351,899