JAM (PD) LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06734746 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

JAM (PD) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J A Payne

Mrs C Payne

REGISTERED OFFICE:

Hunters Barn

Wormhill

Buxton

Derbyshire

SK17 8SL

REGISTERED NUMBER:

06734746 (England and Wales)

ACCOUNTANTS:

DHF Accounting Ltd

20 Market Street

Altrincham

Cheshire

WA14 1PF

FIXED ASSETS

Tangible assets

2

1,579

2,105

CURRENT ASSETS

Cash at bank

8,639

19,135

CREDITORS

Amounts falling due within one year

18,766

18,502

NET CURRENT (LIABILITIES)/ASSETS

(10,127

)

633

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,548

)

2,738

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(8,648

)

2,638

SHAREHOLDERS' FUNDS

(8,548

)

2,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 January 2016 and were signed on its behalf by:

J A Payne - Director

Mrs C Payne - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, 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.

Computer equipment

-

25% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

3,744

DEPRECIATION

At 1 November 2014

1,639

Charge for year

526

At 31 October 2015

2,165

NET BOOK VALUE

At 31 October 2015

1,579

At 31 October 2014

2,105

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

100

Ordinary

£1

100

100