Accounts Submission

JDF FINANCE LIMITED - Company Information

Company Accounts and Tax Online 08823204 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 08823204 2015-01-01 2015-12-31 08823204 2016-12-31 08823204 2016-01-01 2016-12-31 08823204 2015-12-31 08823204 countries:EnglandWales 2016-01-01 2016-12-31 08823204 curr:PoundSterling 2016-01-01 2016-12-31 08823204 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08823204 uk-bus:FRS102 2016-01-01 2016-12-31 08823204 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08823204 uk-bus:FullAccounts 2016-01-01 2016-12-31 08823204 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08823204 uk-bus:Director1 2016-01-01 2016-12-31 08823204 uk-bus:Director1 2016-01-01 08823204 uk-bus:Director1 2016-12-31 08823204 core:AfterOneYear 2016-12-31 08823204 core:AfterOneYear 2015-12-31 08823204 core:WithinOneYear 2016-12-31 08823204 core:WithinOneYear 2015-12-31 08823204 core:WithinOneYear 2016-01-01 2016-12-31 08823204 core:AfterOneYear 2016-12-31 08823204 core:AfterOneYear 2015-12-31 08823204 core:AfterOneYear 2016-01-01 2016-12-31 08823204 core:ShareCapital 2016-12-31 08823204 core:ShareCapital 2015-12-31 08823204 core:RevaluationReserve 2016-12-31 08823204 core:RevaluationReserve 2015-12-31 08823204 core:RetainedEarningsAccumulatedLosses 2016-12-31 08823204 core:RetainedEarningsAccumulatedLosses 2015-12-31 08823204 1 2016-01-01 2016-12-31 08823204 core:LandBuildings 2016-01-01 2016-12-31 08823204 core:LandBuildings 2016-12-31 08823204 core:LandBuildings 2015-01-01 2015-12-31 08823204 core:LandBuildings 2015-12-31 08823204 core:PlantMachinery 2016-01-01 2016-12-31 08823204 core:PlantMachinery 2016-12-31 08823204 core:PlantMachinery 2015-01-01 2015-12-31 08823204 core:PlantMachinery 2015-12-31 08823204 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 08823204 core:FurnitureFittingsToolsEquipment 2016-12-31 08823204 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 08823204 core:FurnitureFittingsToolsEquipment 2015-12-31 08823204 core:OfficeEquipment 2016-01-01 2016-12-31 08823204 core:OfficeEquipment 2016-12-31 08823204 core:OfficeEquipment 2015-01-01 2015-12-31 08823204 core:OfficeEquipment 2015-12-31 08823204 core:Vehicles 2016-01-01 2016-12-31 08823204 core:Vehicles 2016-12-31 08823204 core:Vehicles 2015-01-01 2015-12-31 08823204 core:Vehicles 2015-12-31 08823204 core:NetGoodwill 2016-01-01 2016-12-31 08823204 core:NetGoodwill 2016-12-31 08823204 core:NetGoodwill 2015-01-01 2015-12-31 08823204 core:NetGoodwill 2015-12-31 08823204 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 08823204 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 08823204 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 08823204 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
08823204 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	9	20
Total fixed assets:		9	20
Current assets
Debtors:	3	1,800	2,500
Cash at bank and in hand:		1,431	1,224
Total current assets:		3,231	3,724
Creditors: amounts falling due within one year:	4	( 1,718 )	( 1,814 )
Net current assets (liabilities):		1,513	1,910
Total assets less current liabilities:		1,522	1,930
Total net assets (liabilities):		1,522	1,930

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	1,512	1,920
Shareholders funds:	1,522	1,930

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 August 2017
And Signed On Behalf Of The Board By:

Name: John David Forbes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2016	42	42
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2016	42	42
Depreciation
At 01 January 2016	22	22
Charge for year	11	11
On disposals	-	-
Other adjustments	-	-
At 31 December 2016	33	33
Net book value
At 31 December 2016	9	9
At 31 December 2015	20	20

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	1,800	2,500
Total	1,800	2,500

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Taxation and social security	825	1,688
Other creditors	893	126
Total	1,718	1,814

Director:		John David Forbes


Registered office:		18 Lyonsdown Avenue New Barnet Hertfordshire EN5 1DU


Company Registration Number:		08823204 (England and Wales)

Accounts Submission