JDUP Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09599956 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 May 2015 to 31 May 2016

for

JDUP Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr J Du Plessis

REGISTERED OFFICE:

Grebelands

Pilgrims Lane Titsey

Oxted

Surrey

RH8 0SE

REGISTERED NUMBER:

09599956 (England and Wales)

ACCOUNTANTS:

Imajen Limited

Suite 2A, Covent Garden

Oriel Chambers

14 - 16 Water Street

Liverpool

Merseyside

L2 8TD

CURRENT ASSETS

Debtors

3,468

Cash at bank

55

3,523

CREDITORS

Amounts falling due within one year

3,502

NET CURRENT ASSETS

21

TOTAL ASSETS LESS CURRENT
LIABILITIES

21

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

20

SHAREHOLDERS' FUNDS

21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 February 2017 and were signed by:

Dr J Du Plessis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1