Registered Number 03522166

JDK ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

JDK ASSOCIATES LIMITED Registered Number 03522166

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,812 2,416
1,812 2,416
Current assets
Cash at bank and in hand 53,206 53,234
53,206 53,234
Creditors: amounts falling due within one year (27,487) (31,799)
Net current assets (liabilities) 25,719 21,435
Total assets less current liabilities 27,531 23,851
Total net assets (liabilities) 27,531 23,851
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,431 23,751
Shareholders' funds 27,531 23,851
  • For the year ending 31 March 2014 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 29 October 2014

And signed on their behalf by:
MRS JANE KIRILOV, Director

JDK ASSOCIATES LIMITED Registered Number 03522166

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2 Tangible fixed assets
£
Cost
At 1 April 2013 9,887
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,887
Depreciation
At 1 April 2013 7,471
Charge for the year 604
On disposals -
At 31 March 2014 8,075
Net book values
At 31 March 2014 1,812
At 31 March 2013 2,416

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