Abbreviated Company Accounts - JLD SPORTS LIMITED

Abbreviated Company Accounts - JLD SPORTS LIMITED

JLD SPORTS LIMITED - Company Information

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Registered Number SC440882

JLD SPORTS LIMITED

Abbreviated Accounts

31 January 2016

JLD SPORTS LIMITED Registered Number SC440882

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,676 1,795
1,676 1,795
Current assets
Cash at bank and in hand 3,137 845
3,137 845
Creditors: amounts falling due within one year (3,692) (2,881)
Net current assets (liabilities) (555) (2,036)
Total assets less current liabilities 1,121 (241)
Total net assets (liabilities) 1,121 (241)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,021 (341)
Shareholders' funds 1,121 (241)
  • For the year ending 31 January 2016 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 21 October 2016

And signed on their behalf by:
John Dalziel, Director

JLD SPORTS LIMITED Registered Number SC440882

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 February 2015 1,865
Additions 248
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,113
Depreciation
At 1 February 2015 70
Charge for the year 367
On disposals -
At 31 January 2016 437
Net book values
At 31 January 2016 1,676
At 31 January 2015 1,795