Abbreviated Company Accounts - J & D WASTE MANAGEMENT LIMITED

J & D WASTE MANAGEMENT LIMITED - Company Information

07957918 J & D WASTE MANAGEMENT LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07957918 2015-03-01 2016-02-29 07957918 2016-02-29 07957918 2015-02-28 07957918 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07957918 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-29 uk-gaap-cd-bus:Director3 2016-02-29 uk-gaap-cd-bus:Director3 2015-02-28 iso4217:GBP shares

Registered Number 07957918

J & D WASTE MANAGEMENT LIMITED

Abbreviated Accounts

29 February 2016

J & D WASTE MANAGEMENT LIMITED Registered Number 07957918

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	3,200
		-	3,200
Current assets
Debtors		14,280	10,581
		14,280	10,581
Creditors: amounts falling due within one year		(21,017)	(15,925)
Net current assets (liabilities)		(6,737)	(5,344)
Total assets less current liabilities		(6,737)	(2,144)
Total net assets (liabilities)		(6,737)	(2,144)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,837)	(2,244)
Shareholders' funds		(6,737)	(2,144)

For the year ending 29 February 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 November 2016

And signed on their behalf by:
Mr J Welch, Director

J & D WASTE MANAGEMENT LIMITED Registered Number 07957918

Notes to the Abbreviated Accounts for the period ended 29 February 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 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:

Motor Vehicles - 20% Reducing balance

Other accounting policies
Fixed assets

All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 March 2015	5,000
Additions	-
Disposals	(5,000)
Revaluations	-
Transfers	-
At 29 February 2016	0
Depreciation
At 1 March 2015	1,800
Charge for the year	640
On disposals	(2,440)
At 29 February 2016	0
Net book values
At 29 February 2016	0
At 28 February 2015	3,200

3Transactions with directors

Name of director receiving advance or credit:	Mr J Welch
Description of the transaction:	Directors loan account
Balance at 1 March 2015:	£ 8,753
Advances or credits made:	£ 4,111
Advances or credits repaid:	£ 1,440
Balance at 29 February 2016:	£ 11,424