Abbreviated Company Accounts - J.D.P. CONTRACTS LTD

J.D.P. CONTRACTS LTD - Company Information

07348230 J.D.P. CONTRACTS LTD 2016-08-31 false 2015-09-01 2016-08-31 true 07348230 2015-09-01 2016-08-31 07348230 2016-08-31 07348230 2015-08-31 07348230 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07348230 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07348230

J.D.P. CONTRACTS LTD

Abbreviated Accounts

31 August 2016

J.D.P. CONTRACTS LTD Registered Number 07348230

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,074	34,443
		28,074	34,443
Current assets
Stocks		364,120	257,870
Debtors		-	878
Cash at bank and in hand		32,590	148,590
		396,710	407,338
Creditors: amounts falling due within one year		(36,956)	(59,200)
Net current assets (liabilities)		359,754	348,138
Total assets less current liabilities		387,828	382,581
Total net assets (liabilities)		387,828	382,581
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		387,827	382,580
Shareholders' funds		387,828	382,581

For the year ending 31 August 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 May 2017

And signed on their behalf by:
James Perry, Director

J.D.P. CONTRACTS LTD Registered Number 07348230

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	55,141
Additions	649
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	55,790
Depreciation
At 1 September 2015	20,698
Charge for the year	7,018
On disposals	-
At 31 August 2016	27,716
Net book values
At 31 August 2016	28,074
At 31 August 2015	34,443

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

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