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Registered Number : 10640593


 

 

 

JCD IT & TRAVEL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 27 February 2017

End date: 26 February 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 26 February 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
B & K Accountants Ltd
78 Katherine Road

East Ham
E6 1EN
13 November 2018
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Notes
 
2018
£
Current assets    
Cash at bank and in hand 8,105 
Creditors: amount falling due within one year (7,097)
Net current assets 1,008 
 
Total assets less current liabilities 1,008 
Net assets 1,008 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,007 
Shareholders funds 1,008 
 


For the year ended 26 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
JAMES DONGWE
Director

Date approved by the board: 13 November 2018
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General Information
JCD IT & TRAVEL SERVICES LTD is a private limited company, limited by shares, domiciled in , registration number 10640593,registration address 78 KATHERINE ROAD,EAST HAM,LONDON,London,E6 1EN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
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