JAD Joinery Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC432290 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 October 2013 to 5 April 2014

for

JAD Joinery Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss C Gray

SECRETARY:

REGISTERED OFFICE:

8 Toll View

Cockburnspath

Berwickshire

TD13 5XR

REGISTERED NUMBER:

SC432290 (Scotland)

ACCOUNTANTS:

G Spratt and Co

Chartered Accountants

3 Abbeylands

High Street

Dunbar

East Lothian

EH42 1EH

FIXED ASSETS

Tangible assets

2

10,897

12,897

CURRENT ASSETS

Debtors

5,457

1,722

CREDITORS

Amounts falling due within one year

8,703

13,206

NET CURRENT LIABILITIES

(3,246

)

(11,484

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,651

1,413

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,551

1,313

SHAREHOLDERS' FUNDS

7,651

1,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 September 2014 and were signed by:

Miss C Gray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 5 April 2014

13,997

DEPRECIATION

At 1 October 2013

1,100

Charge for period

2,000

At 5 April 2014

3,100

NET BOOK VALUE

At 5 April 2014

10,897

At 30 September 2013

12,897

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

30.9.13

value:

£

100

Ordinary

£1

100

JAD Joinery Ltd - Limited company - abbreviated - 11.0.0

JAD Joinery Ltd - Limited company - abbreviated - 11.0.0