Company Registration No. 03254187 (England and Wales)
J & D HYDRAULICS LTD.
Unaudited accounts
for the year ended 30 September 2017
J & D HYDRAULICS LTD.
Unaudited accounts
Contents
J & D HYDRAULICS LTD.
Company Information
for the year ended 30 September 2017
Secretary
Sandra Cartlidge
Company Number
03254187 (England and Wales)
Registered Office
8 MILLBROOK WAY
BRIERLEY HILL
WEST MIDLANDS
DY5 3YY
Accountants
Hillman & Co
Technology Court
Bradbury Road
NEWTON AYCLIFFE
Co. Durham
DL5 6DA
J & D HYDRAULICS LTD.
Statement of financial position
as at
30 September 2017
Cash at bank and in hand
19,589
9,715
Creditors: amounts falling due within one year
(40,587)
(33,382)
Net current assets
1,329
5,834
Called up share capital
100
100
Profit and loss account
1,229
5,734
Shareholders' funds
1,329
5,834
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 June 2018.
James Wilding
Director
Company Registration No. 03254187
J & D HYDRAULICS LTD.
Notes to the Accounts
for the year ended 30 September 2017
J & D HYDRAULICS LTD. is a private company, limited by shares, registered in England and Wales, registration number 03254187. The registered office is 8 MILLBROOK WAY, BRIERLEY HILL, WEST MIDLANDS, DY5 3YY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Finished goods
2,321
1,900
J & D HYDRAULICS LTD.
Notes to the Accounts
for the year ended 30 September 2017
Trade debtors
20,006
27,601
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
5,261
6,117
Taxes and social security
2,563
2,607
Loans from directors
32,163
24,108
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).