J and D Hydraulics Limited
|
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03254187
J and D Hydraulics Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
J and D Hydraulics Limited
Accountants' Report
For the year ended 30 September 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of J and D Hydraulics Limited for the year ended
30
September
2015
which comprise the Profit and Loss
|
Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from information
|
and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of J and D Hydraulics Limited
,
as a body
,
in accordance with
|
the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of J and D Hydraulics Limited and state those matters that we have agreed to state to the Board of
|
Directors of J and D Hydraulics Limited
,
as a body
,
in this report in accordance with the requirements of the
|
Association of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the
|
fullest extent permitted by law
,
we do not accept or assume responsibility to anyone other than J and D Hydraulics
|
Limited and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that J and D Hydraulics Limited has kept adequate accounting records and to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of J and D
|
Hydraulics Limited
.
You consider that J and D Hydraulics Limited is exempt from the statutory audit requirement for
|
the year
.
|
Hillman & Co
Technology Court
Bradbury Road
Newton Aycliffe
County Durham
DL5 6DA
03 June 2016
1 of 3
Abbreviated Balance Sheet
|
J and D Hydraulics Limited
2015
2014
2
180
405
180
405
3,254
3,358
11,021
14,336
8,321
14,878
26,015
29,153
Creditors
:
amounts falling due within one year
|
(26,714)
(25,609)
2,439
406
Net current assets
Total assets less current liabilities
|
586
2,844
586
Net assets
2,844
100
3
100
486
2,744
586
2,844
Shareholders funds
For the year ended 30 September 2015 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 his 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: 03 June 2016
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
|
J and D Hydraulics Limited
For the year ended 30 September 2015
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
906
906
501
225
Charge for year
726
180
405
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
3 of 3