JD Intervention Services Limited - Period Ending 2014-05-31

Registration number: SC343800

JD Intervention Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2014
 

JD Intervention Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

JD Intervention Services Limited
(Registration number: SC343800)
Abbreviated Balance Sheet at 31 May 2014

		Note			31 May 2014 £			31 May 2013 £
Current assets
Debtors					8,137			23,811
Cash at bank and in hand					-			14,661
					8,137			38,472
Creditors: Amounts falling due within one year					(7,753)			(37,851)
Net assets					384			621
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					284			521
Shareholders' funds					384			621

For the year ending 31 May 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 26 January 2015 and signed on its behalf by:

.........................................
B M Larkins
Director

.........................................
Ms D Robertson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

JD Intervention Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class	Depreciation method and rate
Computer equipment	25% straight line basis

2	Share capital

Allotted, called up and fully paid shares

	31 May 2014						31 May 2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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