Abbreviated Company Accounts - JFD ASSOCIATES LTD

JFD ASSOCIATES LTD - Company Information

05626750 JFD ASSOCIATES LTD 2014-11-30 false 2013-12-01 2014-11-30 true 05626750 2013-12-01 2014-11-30 05626750 2014-11-30 05626750 2013-11-30 05626750 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05626750 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05626750

JFD ASSOCIATES LTD

Abbreviated Accounts

30 November 2014

JFD ASSOCIATES LTD Registered Number 05626750

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Current assets
Debtors		12,709	4,682
Cash at bank and in hand		1,456	487
		14,165	5,169
Creditors: amounts falling due within one year		(7,293)	(767)
Net current assets (liabilities)		6,872	4,402
Total assets less current liabilities		6,972	4,502
Accruals and deferred income		(6,500)	(2,700)
Total net assets (liabilities)		472	1,802
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		372	1,702
Shareholders' funds		472	1,802

For the year ending 30 November 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 August 2015

And signed on their behalf by:
J D'Arcy, Director

JFD ASSOCIATES LTD Registered Number 05626750

Notes to the Abbreviated Accounts for the period ended 30 November 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	J D'arcy
Description of the transaction:	Advances to director
Balance at 1 December 2013:	£ 4,682
Advances or credits made:	£ 8,027
Advances or credits repaid:	-
Balance at 30 November 2014:	£ 12,709