Abbreviated Company Accounts - J. D. FLOWERS LIMITED

J. D. FLOWERS LIMITED - Company Information

06772272 J. D. FLOWERS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06772272 2015-02-01 2016-01-31 06772272 2016-01-31 06772272 2015-01-31 06772272 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06772272 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06772272

J. D. FLOWERS LIMITED

Abbreviated Accounts

31 January 2016

J. D. FLOWERS LIMITED Registered Number 06772272

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	4,217	3,290
		4,217	3,290
Current assets
Debtors		48,815	58,566
Cash at bank and in hand		-	2,315
		48,815	60,881
Creditors: amounts falling due within one year		(52,956)	(64,141)
Net current assets (liabilities)		(4,141)	(3,260)
Total assets less current liabilities		76	30
Total net assets (liabilities)		76	30
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		75	29
Shareholders' funds		76	30

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 24 October 2016

And signed on their behalf by:
J L Day, Director

J. D. FLOWERS LIMITED Registered Number 06772272

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,000
Amortisation
At 1 February 2015	5,000
Charge for the year	-
On disposals	-
At 31 January 2016	5,000
Net book values
At 31 January 2016	0
At 31 January 2015	0

3Tangible fixed assets

	£
Cost
At 1 February 2015	10,464
Additions	2,333
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	12,797
Depreciation
At 1 February 2015	7,174
Charge for the year	1,406
On disposals	-
At 31 January 2016	8,580
Net book values
At 31 January 2016	4,217
At 31 January 2015	3,290

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	J L Day
Description of the transaction:	Interest Free Loan
Balance at 1 February 2015:	£ 13,083
Advances or credits made:	£ 6,386
Advances or credits repaid:	£ 13,083
Balance at 31 January 2016:	£ 6,386