Company Registration No. 10896429 (England and Wales)
JDB (U.K.) Ltd
Unaudited accounts
for the period from 1 September 2018 to 29 February 2020
JDB (U.K.) Ltd
Unaudited accounts
Contents
JDB (U.K.) Ltd
Company Information
for the period from 1 September 2018 to 29 February 2020
Director
Mr James Bartlett
Company Number
10896429 (England and Wales)
Registered Office
34 Penmire Grove
Walsall
WS4 1GD
United Kingdom
Accountants
Mr Andrew Ball
ASB Bookkeeping Limited
25 Adastral Close
Newmarket
Suffolk
CB8 0PX
JDB (U.K.) Ltd
Statement of financial position
as at
29 February 2020
Intangible assets
12,000
14,400
Tangible assets
1,727
2,793
Cash at bank and in hand
666
1,596
Creditors: amounts falling due within one year
(8,967)
(3,262)
Net current liabilities
(301)
(1,666)
Profit and loss account
13,426
15,527
Shareholders' funds
13,426
15,527
For the period ending 29 February 2020 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 17 April 2020.
Mr James Bartlett
Director
Company Registration No. 10896429
JDB (U.K.) Ltd
Notes to the Accounts
for the period from 1 September 2018 to 29 February 2020
JDB (U.K.) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10896429. The registered office is 34 Penmire Grove, Walsall, WS4 1GD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2018
16,000
At 29 February 2020
16,000
At 1 September 2018
1,600
Charge for the period
2,400
At 29 February 2020
4,000
At 29 February 2020
12,000
JDB (U.K.) Ltd
Notes to the Accounts
for the period from 1 September 2018 to 29 February 2020
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2018
2,830
895
3,725
At 29 February 2020
2,830
895
3,725
At 1 September 2018
708
224
932
Charge for the period
730
336
1,066
At 29 February 2020
1,438
560
1,998
At 29 February 2020
1,392
335
1,727
At 31 August 2018
2,122
671
2,793
7
Creditors: amounts falling due within one year
2020
2018
Taxes and social security
2,221
(1,238)
Loans from directors
6,271
4,340
8
Average number of employees
During the period the average number of employees was 1 (2018: 0).