Abbreviated Company Accounts - J & D WASTE MANAGEMENT LIMITED

Abbreviated Company Accounts - J & D WASTE MANAGEMENT LIMITED

J & D WASTE MANAGEMENT LIMITED - Company Information

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Registered Number 07957918

J & D WASTE MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

J & D WASTE MANAGEMENT LIMITED Registered Number 07957918

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,000 1,120
4,000 1,120
Current assets
Debtors 14,717 28,213
14,717 28,213
Creditors: amounts falling due within one year (18,604) (13,062)
Net current assets (liabilities) (3,887) 15,151
Total assets less current liabilities 113 16,271
Total net assets (liabilities) 113 16,271
Capital and reserves
Called up share capital 100 100
Profit and loss account 13 16,171
Shareholders' funds 113 16,271
  • For the year ending 28 February 2014 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 November 2014

And signed on their behalf by:
James Welch, Director

J & D WASTE MANAGEMENT LIMITED Registered Number 07957918

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows

Motor Vehicles - 20% Reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2013 1,400
Additions 5,000
Disposals (1,400)
Revaluations -
Transfers -
At 28 February 2014 5,000
Depreciation
At 1 March 2013 280
Charge for the year 1,000
On disposals (280)
At 28 February 2014 1,000
Net book values
At 28 February 2014 4,000
At 28 February 2013 1,120