Abbreviated Company Accounts - JFD ASSOCIATES LTD

JFD ASSOCIATES LTD - Company Information

05626750 JFD ASSOCIATES LTD 2013-11-30 false 2012-12-01 2013-11-30 true 05626750 2012-12-01 2013-11-30 05626750 2013-11-30 05626750 2012-11-30 05626750 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05626750 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 iso4217:GBP shares

Registered Number 05626750

JFD ASSOCIATES LTD

Abbreviated Accounts

30 November 2013

JFD ASSOCIATES LTD Registered Number 05626750

Abbreviated Balance Sheet as at 30 November 2013

	2013	2012
	£	£
Called up share capital not paid	100	100
Current assets
Debtors	4,682	6,500
Cash at bank and in hand	487	521
	5,169	7,021
Creditors: amounts falling due within one year	(767)	(17,020)
Net current assets (liabilities)	4,402	(9,999)
Total assets less current liabilities	4,502	(9,899)
Accruals and deferred income	(2,700)	(1,000)
Total net assets (liabilities)	1,802	(10,899)
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,702	(10,999)
Shareholders' funds	1,802	(10,899)

For the year ending 30 November 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 6 November 2014

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

JFD ASSOCIATES LTD Registered Number 05626750

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 services falling within the company's ordinary activities.

2Transactions with directors

Name of director receiving advance or credit:	John D'Arcy
Description of the transaction:	Advances to director
Balance at 1 December 2012:	£ 3,557
Advances or credits made:	£ 1,125
Advances or credits repaid:	-
Balance at 30 November 2013:	£ 4,682