Abbreviated Company Accounts - JERDAN TRANSPORT LIMITED

JERDAN TRANSPORT LIMITED - Company Information

06484451 JERDAN TRANSPORT LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06484451 2015-02-01 2016-01-31 06484451 2016-01-31 06484451 2015-01-31 06484451 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06484451 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 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 06484451

JERDAN TRANSPORT LIMITED

Abbreviated Accounts

31 January 2016

JERDAN TRANSPORT LIMITED Registered Number 06484451

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	18,000	19,500
Tangible assets	3	23,771	6,763
		41,771	26,263
Current assets
Debtors		9,053	4,974
Cash at bank and in hand		2,664	4,994
		11,717	9,968
Creditors: amounts falling due within one year		(42,853)	(32,226)
Net current assets (liabilities)		(31,136)	(22,258)
Total assets less current liabilities		10,635	4,005
Creditors: amounts falling due after more than one year		(17,576)	-
Total net assets (liabilities)		(6,941)	4,005
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(7,041)	3,905
Shareholders' funds		(6,941)	4,005

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 28 October 2016

And signed on their behalf by:
Mr N Constanti, Director

JERDAN TRANSPORT LIMITED Registered Number 06484451

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

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

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 February 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	30,000
Amortisation
At 1 February 2015	10,500
Charge for the year	1,500
On disposals	-
At 31 January 2016	12,000
Net book values
At 31 January 2016	18,000
At 31 January 2015	19,500

3Tangible fixed assets

	£
Cost
At 1 February 2015	23,689
Additions	25,465
Disposals	(4,000)
Revaluations	-
Transfers	-
At 31 January 2016	45,154
Depreciation
At 1 February 2015	16,926
Charge for the year	7,923
On disposals	(3,466)
At 31 January 2016	21,383
Net book values
At 31 January 2016	23,771
At 31 January 2015	6,763

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100