J & D FOOD DISTRIBUTORS LTD Accounts filed on 31-03-2014

J & D FOOD DISTRIBUTORS LTD Accounts filed on 31-03-2014

J & D FOOD DISTRIBUTORS LTD - Company Information

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J & D FOOD DISTRIBUTORS LTD




Company Registration Number:
03641554 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

J & D FOOD DISTRIBUTORS LTD

Company Information
for the Period Ended 31st March 2014




Director: J W Thomson
Registered office: 8 Raymonds Drive
Benfleet
Essex
SS7 3PL
Company Registration Number: 03641554 (England and Wales)

J & D FOOD DISTRIBUTORS LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,989 11,724
Total fixed assets: 8,989 11,724
Current assets
Debtors: 57,212 44,483
Cash at bank and in hand: 6,219 5,338
Total current assets: 63,431 49,821
Creditors
Creditors: amounts falling due within one year 60,874 45,719
Net current assets (liabilities): 2,557 4,102
Total assets less current liabilities: 11,546 15,826
Total net assets (liabilities): 11,546 15,826

The notes form part of these financial statements

J & D FOOD DISTRIBUTORS LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 11,545 15,825
Total shareholders funds: 11,546 15,826

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J W Thomson
Status: Director

The notes form part of these financial statements

J & D FOOD DISTRIBUTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, in accordance with the provisions applicable to companies subject to the small companies regime in part 15 of the Companies Act 2006.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed 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: Fixtures Fittings and Equipment - 15% reducing balance basis Plant & Machinery - 20% reducing balance basis

J & D FOOD DISTRIBUTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 20,740
    Additions: 200
    At 31st March 2014: 20,940
    Depreciation
    At 01st April 2013: 9,016
    Charge for year: 2,935
    At 31st March 2014: 11,951
    Net book value
    At 31st March 2014: 8,989
    At 31st March 2013: 11,724

J & D FOOD DISTRIBUTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1