Abbreviated Company Accounts - J D L INVESTMENTS LTD

J D L INVESTMENTS LTD - Company Information

07293356 J D L INVESTMENTS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07293356 2015-07-01 2016-06-30 07293356 2016-06-30 07293356 2015-06-30 07293356 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07293356 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07293356

J D L INVESTMENTS LTD

Abbreviated Accounts

30 June 2016

J D L INVESTMENTS LTD Registered Number 07293356

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	431,320	431,493
		431,320	431,493
Current assets
Cash at bank and in hand		8,013	6,734
		8,013	6,734
Creditors: amounts falling due within one year		(148,144)	(148,229)
Net current assets (liabilities)		(140,131)	(141,495)
Total assets less current liabilities		291,189	289,998
Creditors: amounts falling due after more than one year		(290,185)	(288,434)
Total net assets (liabilities)		1,004	1,564
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		4	564
Shareholders' funds		1,004	1,564

For the year ending 30 June 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 28 June 2017

And signed on their behalf by:
Angela Sullivan, Director

J D L INVESTMENTS LTD Registered Number 07293356

Notes to the Abbreviated Accounts for the period ended 30 June 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.
Land and buildings - 0% reducing balance
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	432,982
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	432,982
Depreciation
At 1 July 2015	1,489
Charge for the year	173
On disposals	-
At 30 June 2016	1,662
Net book values
At 30 June 2016	431,320
At 30 June 2015	431,493

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000