Accounts Submission

JMD GROUP (UK) LIMITED - Company Information

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Company Registration Number:
06297529 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

Abbreviated Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	151,970	151,970
Tangible assets:		0	0
Total fixed assets:		151,970	151,970
Current assets
Stocks:		0	0
Cash at bank and in hand:		1,008	1,008
Total current assets:		1,008	1,008
Creditors: amounts falling due within one year:		( 152,950 )	( 152,950 )
Net current assets (liabilities):		( 151,942 )	( 151,942 )
Total assets less current liabilities:		28	28
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		28	28

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Revaluation reserve:		0	0
Profit and loss account:		( 972 )	( 972 )
Shareholders funds:		28	28

For the year ending 30 November 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 11 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Maxwell Davies
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

1. Accounting 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.

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

2. Intangible assets

	Total
Cost	£
01 December 2015:	151,970
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 November 2016:	151,970
Amortisation
01 December 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
30 November 2016:	0
Net book value
30 November 2016:	151,970
30 November 2015:	151,970

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Accounts Submission