Abbreviated Company Accounts - J D S CATERING EQUIPMENT LIMITED

J D S CATERING EQUIPMENT LIMITED - Company Information

03149255 J D S CATERING EQUIPMENT LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 03149255 2013-02-01 2014-01-31 03149255 2014-01-31 03149255 2013-01-31 03149255 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03149255 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-01-31 iso4217:GBP shares

Registered Number 03149255

J D S CATERING EQUIPMENT LIMITED

Abbreviated Accounts

31 January 2014

J D S CATERING EQUIPMENT LIMITED Registered Number 03149255

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,386	5,202
		4,386	5,202
Current assets
Stocks		8,240	10,487
Debtors		169,635	136,503
Cash at bank and in hand		41,828	38,102
		219,703	185,092
Creditors: amounts falling due within one year		(152,949)	(173,841)
Net current assets (liabilities)		66,754	11,251
Total assets less current liabilities		71,140	16,453
Total net assets (liabilities)		71,140	16,453
Capital and reserves
Called up share capital	3	10	8
Profit and loss account		71,130	16,445
Shareholders' funds		71,140	16,453

For the year ending 31 January 2014 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 23 October 2014

And signed on their behalf by:
Mr J.D. Spiers, Director

J D S CATERING EQUIPMENT LIMITED Registered Number 03149255

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

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

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% per annum on a reducing balance basis
Fixtures and fittings is depreciated at rates of 10% to 15% on a reducing balance basis
Motor vehicles are depreciated at 25% per annum on a reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	56,852
Additions	320
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	57,172
Depreciation
At 1 February 2013	51,650
Charge for the year	1,136
On disposals	-
At 31 January 2014	52,786
Net book values
At 31 January 2014	4,386
At 31 January 2013	5,202

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

	2014 £	2013 £
6 A Ordinary shares of £1 each	6	6
3 B Ordinary shares of £1 each (1 share for 2013)	3	1
1 C Ordinary shares of £1 each	1	1

2 £1 B ordinary shares were issued in the year to Mr N. Quince.