Accounts filed on 31-07-2016


Techniforce Software 1 1 August 2015 1 0 0 0 0 08126121 2016-07-31 08126121 2015-08-01 2016-07-31 08126121 ns1:Director1 2015-08-01 2016-07-31 08126121 ns1:EntityAccountantsOrAuditors 2015-08-01 2016-07-31 08126121 ns1:EntityAccountantsOrAuditors 2016-07-31 08126121 ns1:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 08126121 ns1:EntityBankers 2015-08-01 2016-07-31 08126121 ns1:EntityLawyersOrLegalAdvisers 2015-08-01 2016-07-31 08126121 ns1:Director2 2015-08-01 2016-07-31 08126121 ns1:Director3 2015-08-01 2016-07-31 08126121 ns1:Director4 2015-08-01 2016-07-31 08126121 ns1:Director5 2015-08-01 2016-07-31 08126121 ns1:Director6 2015-08-01 2016-07-31 08126121 ns1:Director7 2015-08-01 2016-07-31 08126121 ns1:Director8 2015-08-01 2016-07-31 08126121 ns1:Director9 2015-08-01 2016-07-31 08126121 ns1:RegisteredOffice 2015-08-01 2016-07-31 08126121 ns1:CompanySecretary 2015-08-01 2016-07-31 08126121 ns3:FixturesFittingsToolsEquipment 2016-07-31 08126121 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2016-07-31 08126121 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 08126121 ns3:LandBuildings ns3:LongLeaseholdProperties 2016-07-31 08126121 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-08-01 2016-07-31 08126121 ns3:NetGoodwill 2016-07-31 08126121 ns3:NetGoodwill 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass1 2016-07-31 08126121 ns1:OrdinaryShareClass2 2016-07-31 08126121 ns1:OrdinaryShareClass3 2016-07-31 08126121 ns3:IntangibleAssetsOtherThanGoodwill 2016-07-31 08126121 ns3:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 08126121 ns3:PlantMachinery 2015-08-01 2016-07-31 08126121 ns3:PlantMachinery 2016-07-31 08126121 ns1:PreferenceShareClass1 2016-07-31 08126121 ns1:PreferenceShareClass2 2016-07-31 08126121 ns3:LandBuildings ns3:ShortLeaseholdProperties 2016-07-31 08126121 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-08-01 2016-07-31 08126121 ns3:Vehicles 2016-07-31 08126121 ns3:Vehicles 2015-08-01 2016-07-31 08126121 ns3:FixturesFittingsToolsEquipment 2015-08-01 2016-07-31 08126121 ns1:AllEntityOfficers 2015-08-01 2016-07-31 08126121 2015-07-31 08126121 2016-07-31 08126121 2016-07-31 08126121 ns3:FixturesFittingsToolsEquipment 2015-07-31 08126121 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 08126121 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-07-31 08126121 ns3:NetGoodwill 2015-07-31 08126121 ns3:IntangibleAssetsOtherThanGoodwill 2015-07-31 08126121 ns3:PlantMachinery 2015-07-31 08126121 2014-08-01 08126121 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-07-31 08126121 ns3:Vehicles 2015-07-31 08126121 2014-08-01 2015-07-31 08126121 ns1:AllEntityOfficers 2014-08-01 2015-07-31 08126121 2015-07-31 08126121 ns1:OrdinaryShareClass2 2015-07-31 08126121 ns1:OrdinaryShareClass1 2015-07-31 08126121 ns1:OrdinaryShareClass3 2014-08-01 08126121 ns1:PreferenceShareClass1 2015-07-31 08126121 ns1:PreferenceShareClass2 2015-07-31 08126121 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 08126121 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2015-08-01 2015-07-31 08126121 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2015-08-01 2016-07-31 08126121 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 08126121 ns3:NetGoodwill 2015-08-01 2016-07-31 08126121 ns3:NetGoodwill 2014-08-01 2015-07-31 08126121 ns3:NetGoodwill 2016-07-31 08126121 ns3:NetGoodwill 2015-07-31 08126121 ns3:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 08126121 ns1:HighestPaidDirector 2015-08-01 2016-07-31 08126121 ns1:HighestPaidDirector 2014-08-01 2015-07-31 08126121 ns3:Buildings 2015-08-01 2016-07-31 08126121 ns3:LeasedTangibleFixedAssets ns3:Buildings 2015-08-01 2016-07-31 08126121 ns3:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 08126121 ns3:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08126121 ns3:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 08126121 ns3:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08126121 ns1:AllOrdinaryShares 2016-07-31 08126121 ns1:AllPreferenceShares 2016-07-31 08126121 ns1:AllOrdinaryShares 2015-07-31 08126121 ns1:AllPreferenceShares 2015-07-31 08126121 ns1:AllOrdinaryShares ns3:DividendsPaid 2014-08-01 2015-07-31 08126121 ns1:AllOrdinaryShares ns3:DividendsProposed 2015-08-01 2016-07-31 08126121 ns1:AllOrdinaryShares ns3:DividendsProposed 2014-08-01 2015-07-31 08126121 ns1:AllOrdinaryShares ns3:DividendsPaid 2015-08-01 2016-07-31 08126121 ns1:AllOrdinaryShares 2015-08-01 2016-07-31 08126121 ns1:AllPreferenceShares 2015-08-01 2016-07-31 08126121 ns3:DevelopmentCostsPatentsSimilar 2015-08-01 08126121 ns3:DevelopmentCostsPatentsSimilar 2015-08-01 2016-07-31 08126121 ns3:DevelopmentCostsPatentsSimilar 2016-07-31 08126121 ns3:OtherIntangibleFixedAssets 2015-08-01 08126121 ns3:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 08126121 ns3:OtherIntangibleFixedAssets 2016-07-31 08126121 ns1:OrdinaryShareClass1 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass2 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass3 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass4 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass5 2015-08-01 2016-07-31 08126121 ns1:PreferenceShareClass1 2015-08-01 2016-07-31 08126121 ns1:PreferenceShareClass2 2015-08-01 2016-07-31 08126121 ns1:OrdinaryShareClass3 2016-07-31 08126121 ns1:OrdinaryShareClass4 2016-07-31 08126121 ns1:OrdinaryShareClass5 2016-07-31 08126121 ns1:OrdinaryShareClass3 2015-07-31 08126121 ns1:OrdinaryShareClass4 2015-07-31 08126121 ns1:OrdinaryShareClass5 2015-07-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:08126121
JDUK INVESTMENTS LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2016

JDUK INVESTMENTS LIMITED
BALANCE SHEET
AS AT 31 July 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Investments395,000395,000
395,000395,000
CURRENT ASSETS
Debtors16,17620,172
Cash at bank and in hand2,7388,036
18,91428,208
CREDITORS
Amounts falling due within one year(28,854)(62,216)
NET CURRENT ASSETS (9,940) (34,008)
TOTAL ASSETS LESS
CURRENT LIABILITIES 385,060 360,992
Creditors falling due after one year(253,333)(281,249)
NET ASSETS 131,727 79,743
CAPITAL AND RESERVES
Called-up equity share capital 2 200 20
Profit and loss account 131,527 79,723
SHAREHOLDERS FUNDS 131,727 79,743
For the year ending 31 July 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
A Nurse
7 April 2017
The annexed notes form part of these financial statements.

JDUK INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
Statement of cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investments
Investments are stated at their market value at the year end. The market value of quoted securities is based on the middle market quotation on the relevant Stock Exchange. Other securities are valued by the trustees at the year end.
2. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary shares of £1 each20020
Total issued share capital20020
3.Ultimate controlling party
The ultimate controlling parties are S Hudson and A Nurse, directors and majority shareholders of the company.