Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
JDB Enterprise Group Ltd
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JDB Enterprise Group Ltd
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JDB Enterprise Group Ltd for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of JDB Enterprise Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JDB Enterprise Group Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDB Enterprise Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JDB Enterprise Group Ltd 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 JDB Enterprise Group Ltd. You consider that JDB Enterprise Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JDB Enterprise Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Michael West Limited T/A AIMS Accountants for Business
Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN
20 April 2016
JDB Enterprise Group Ltd
(Registration number: 07786732)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
2
JDB Enterprise Group Ltd
(Registration number: 07786732)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the Board on
.........................................
A Brunt
Director
.........................................
M P Morgan
Director
.........................................
J Brunt
Director
3
JDB Enterprise Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
|
Hire purchase and leasing
Financial instruments
JDB Enterprise Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2015 |
13,920 |
13,920 |
||||
Additions |
13,176 |
13,176 |
||||
At 31 December 2015 |
27,096 |
27,096 |
||||
Depreciation |
||||||
At 1 January 2015 |
4,640 |
4,640 |
||||
Charge for the year |
9,032 |
9,032 |
||||
At 31 December 2015 |
13,672 |
13,672 |
||||
Net book value |
||||||
At 31 December 2015 |
|
|
||||
At 31 December 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||