Abbreviated Company Accounts - J.B.D. CONSTRUCTION LIMITED

J.B.D. CONSTRUCTION LIMITED - Company Information

07630711 J.B.D. CONSTRUCTION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07630711 2015-04-01 2016-03-31 07630711 2016-03-31 07630711 2015-03-31 07630711 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07630711 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07630711

J.B.D. CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

J.B.D. CONSTRUCTION LIMITED Registered Number 07630711

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,061	27,767
		21,061	27,767
Current assets
Stocks		85,474	97,056
Debtors		166	2,110
		85,640	99,166
Creditors: amounts falling due within one year		(87,258)	(98,656)
Net current assets (liabilities)		(1,618)	510
Total assets less current liabilities		19,443	28,277
Creditors: amounts falling due after more than one year		(18,909)	(27,774)
Total net assets (liabilities)		534	503
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		434	403
Shareholders' funds		534	503

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 19 December 2016

And signed on their behalf by:
J Dilworth, Director
B Dilworth, Director

J.B.D. CONSTRUCTION LIMITED Registered Number 07630711

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	33,664
Additions	316
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	33,980
Depreciation
At 1 April 2015	5,897
Charge for the year	7,022
On disposals	-
At 31 March 2016	12,919
Net book values
At 31 March 2016	21,061
At 31 March 2015	27,767

3Called Up Share Capital
Allotted, called up and fully paid:

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