Registered Number 07679503

J & A DISPLAY LIMITED

Abbreviated Accounts

30 June 2015

J & A DISPLAY LIMITED Registered Number 07679503

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,478 7,304
5,478 7,304
Current assets
Debtors 22,555 18,850
Cash at bank and in hand 1,798 53,403
24,353 72,253
Creditors: amounts falling due within one year (29,221) (53,403)
Net current assets (liabilities) (4,868) 18,850
Total assets less current liabilities 610 26,154
Total net assets (liabilities) 610 26,154
Capital and reserves
Called up share capital 100 100
Profit and loss account 510 26,054
Shareholders' funds 610 26,154
  • For the year ending 30 June 2015 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 21 January 2016

And signed on their behalf by:
J Hinson, Director

J & A DISPLAY LIMITED Registered Number 07679503

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 15,228
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 15,228
Depreciation
At 1 July 2014 7,924
Charge for the year 1,826
On disposals -
At 30 June 2015 9,750
Net book values
At 30 June 2015 5,478
At 30 June 2014 7,304