Abbreviated Company Accounts - J.A.D. LOGIC LIMITED
Abbreviated Company Accounts - J.A.D. LOGIC LIMITED
Registered Number 02960761
J.A.D. LOGIC LIMITED
Abbreviated Accounts
31 December 2013
J.A.D. LOGIC LIMITED Registered Number 02960761
Abbreviated Balance Sheet as at 31 December 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 December 2013 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
And signed on their behalf by:
J.A.D. LOGIC LIMITED Registered Number 02960761
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & Machinery 25% straight line
Motor Vehicles 25% straight line
Other accounting policies
Amount due to JAD Integrated Services at 31st December 2013 £106168 (sister company in the Zantra Technology group).
Amount due to Zantra Technology at 31st December 2013 £864 (holding company in the group).
£ | |
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Cost | |
At 1 January 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2013 |
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Depreciation | |
At 1 January 2013 |
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Charge for the year |
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On disposals |
( |
At 31 December 2013 |
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Net book values | |
At 31 December 2013 | 6,374 |
At 31 December 2012 | 12,520 |