JLD CO SEC SERVICES LTD,Ltd - Accounts

JLD CO SEC SERVICES LTD,Ltd - Accounts

JLD CO SEC SERVICES LIMITED - Company Information

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2013-04-06 true false Private Limited Company SC249642 2014-04-05 SC249642 2013-04-06 2014-04-05 SC249642 2013-04-05 SC249642 2012-04-06 2013-04-05 SC249642 uk-bus:Director1 2013-04-06 2014-04-05 SC249642 uk-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP
JLD CO SEC SERVICES LTD
For the year ended 05 April 2014
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC249642
2
Contents Page
JLD CO SEC SERVICES LTD
For the year ended 05 April 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
JLD CO SEC SERVICES LTD
Accountants' Report
For the year ended 05 April 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 05 April 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Anthony P Drummond
27 Clowders Road
Catford London
SE6 4DA
04 December 2014
Dated:
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Abbreviated Balance Sheet
JLD CO SEC SERVICES LTD
As at 05 April 2014
SC249642
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
15,982
9,708
Cash at bank and in hand
8,470
2,555
18,178
18,537
Creditors: amounts falling due within one year
(4,676)
(3,463)
13,861
14,715
Net current assets
Total assets less current liabilities
14,715
13,861
14,715
Net assets
13,861
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
14,714
13,860
14,715
13,861
Shareholders funds
For the year ended 05 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 04 December 2014
J Davies Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
JLD CO SEC SERVICES LTD
For the year ended 05 April 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption
for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial
statements rather than as part of the company's issued share capital.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
1 Class A shares of £1.00 each
1
1
1
1
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