Abbreviated Company Accounts - J.J.D. ENTERPRISES LIMITED

Abbreviated Company Accounts - J.J.D. ENTERPRISES LIMITED

J.J.D. ENTERPRISES LIMITED - Company Information

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Registered Number 08002071

J.J.D. ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2016

J.J.D. ENTERPRISES LIMITED Registered Number 08002071

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 247,970 245,000
247,970 245,000
Current assets
Debtors 4,787 -
Cash at bank and in hand 4,620 8,300
9,407 8,300
Creditors: amounts falling due within one year (228,485) (232,442)
Net current assets (liabilities) (219,078) (224,142)
Total assets less current liabilities 28,892 20,858
Total net assets (liabilities) 28,892 20,858
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,792 20,758
Shareholders' funds 28,892 20,858
  • For the year ending 31 March 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 16 December 2016

And signed on their behalf by:
Mr John Baines, Director

J.J.D. ENTERPRISES LIMITED Registered Number 08002071

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 245,000
Additions 2,970
Disposals -
Revaluations -
Transfers -
At 31 March 2016 247,970
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 247,970
At 31 March 2015 245,000