JG CONSTRUCTION LONDON LTD - Accounts

JG CONSTRUCTION LONDON LTD - Accounts

JG CONSTRUCTION LONDON LTD - Company Information

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Registered number
07666626
JG CONSTRUCTION LONDON LTD
Report and Accounts
30 June 2018
JG CONSTRUCTION LONDON LTD
Registered number: 07666626
Directors' Report
The directors present their report and accounts for the year ended 30 June 2018.
Principal activities
The company's principal activity during the year continued to be construction of domestic buildings, plumbing, heat and air-conditioning installation
Directors
The following persons served as directors during the year:
Jan Galik
[Director 2]
[Director 3]
[Director 4]
[Director 5]
[Director 6]
[Director 7]
[Director 8]
[Director 9]
Political donations
Third party indemnity provisions
Employment of disabled persons
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 March 2019 and signed on its behalf.
Jan Galik
0
Director
JG CONSTRUCTION LONDON LTD
Accountants' Report
Accountants' report to the directors of
JG CONSTRUCTION LONDON LTD
You consider that the company is exempt from an audit for the year ended 30 June 2018. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
eMeM Accounting Ltd
Chartered Accountants
Phoenix Business Centre, Office 17
Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
28 March 2019
JG CONSTRUCTION LONDON LTD
Profit and Loss Account
for the year ended 30 June 2018
2018 2017
£ £
Turnover 2,013,916 1,203,377
Cost of sales (1,764,128) (1,056,687)
Gross profit 249,788 146,690
Distribution costs - -
Administrative expenses (227,658) (117,429)
Other operating income - -
Operating profit 22,130 29,261
Profit on the disposal of tangible fixed assets - -
Profit on the disposal of investments - -
Gain on revaluation of investments - -
Income from investments - -
Interest receivable 1,407 741
Interest payable - (1,000)
Profit before taxation 23,537 29,002
Tax on profit (4,472) (5,728)
Profit for the financial year 19,065 23,274
JG CONSTRUCTION LONDON LTD
Registered number: 07666626
Balance Sheet
as at 30 June 2018
Notes 2018 2017
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 8,752 11,990
Investments 6 - -
8,752 11,990
Current assets
Stocks - -
Debtors 7 (6,652) 45,561
Investments held as current assets 8 - -
Cash at bank and in hand 220,123 102,651
213,471 148,212
Creditors: amounts falling due within one year 9 (126,715) (83,759)
Net current assets 86,756 64,453
Total assets less current liabilities 95,508 76,443
Creditors: amounts falling due after more than one year 10 - -
Provisions for liabilities - -
Net assets 95,508 76,443
Capital and reserves
Called up share capital 1,000 1,000
Share premium - -
Revaluation reserve 12 - -
Profit and loss account 94,508 75,443
Shareholders' funds 95,508 76,443
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jan Galik
Director
Approved by the board on 28 March 2019
JG CONSTRUCTION LONDON LTD
Statement of Changes in Equity
for the year ended 30 June 2018
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 July 2016 1,000 - - 52,169 53,169
Profit for the financial year 23,274 23,274
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
Other comprehensive income for the financial year - - - - -
Total comprehensive income for the financial year - - - 23,274 23,274
Dividends - -
Shares issued - - -
Shares redeemed - -
At 30 June 2017 1,000 - - 75,443 76,443
Correction of prior year errors - -
Effect of retrospective changes in accounting policies - -
At 30 June 2017 as restated 1,000 - - 75,443 76,443
At 1 July 2017 1,000 - - 75,443 76,443
Profit for the financial year 19,065 19,065
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
Other comprehensive income for the financial year - - - - -
Total comprehensive income for the financial year - - - 19,065 19,065
Dividends - -
Shares issued - - -
Shares redeemed - -
At 30 June 2018 1,000 - - 94,508 95,508
JG CONSTRUCTION LONDON LTD
Notes to the Accounts
for the year ended 30 June 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Exceptional items 2018 2017
£ £
- -
3 Employees 2018 2017
Number Number
Average number of persons employed by the company 5 5
4 Intangible fixed assets £
Goodwill:
Cost
At 1 July 2017 -
Additions -
Disposals -
At 30 June 2018 -
Amortisation
At 1 July 2017 -
Provided during the year -
On disposals -
At 30 June 2018 -
Net book value
At 30 June 2018 -
At 30 June 2017 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 July 2017 - 916 41,482 42,398
Additions - - 25,850 25,850
Surplus on revaluation - - - -
Disposals - - - -
At 30 June 2018 - 916 67,332 68,248
Depreciation
At 1 July 2017 - 916 29,492 30,408
Charge for the year - - 29,088 29,088
Surplus on revaluation - - - -
On disposals - - - -
At 30 June 2018 - 916 58,580 59,496
Net book value
At 30 June 2018 - - 8,752 8,752
At 30 June 2017 - - 11,990 11,990
Freehold land and buildings: 2018 2017
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
6 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 July 2017 - - -
Additions - - -
Revaluation - - -
Disposals - - -
At 30 June 2018 - - -
Historical cost
At 1 July 2017 - -
At 30 June 2018 - -
[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]
7 Debtors 2018 2017
£ £
Trade debtors (12,560) 39,060
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors 5,908 6,501
(6,652) 45,561
Amounts due after more than one year included above - -
8 Investments held as current assets 2018 2017
£ £
Fair value
Listed investments - -
Unlisted investments - -
- -
Increase/(decrease) in fair value included in the profit and loss account for the financial year
Listed investments - -
Unlisted investments - -
- -
[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]
9 Creditors: amounts falling due within one year 2018 2017
£ £
Non-equity preference shares - -
Bank loans and overdrafts 7,238 8,414
Obligations under finance lease and hire purchase contracts - -
Trade creditors 120,092 50,233
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs 15,254 25,392
Other creditors (15,869) (280)
126,715 83,759
10 Creditors: amounts falling due after one year 2018 2017
£ £
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
- -
11 Loans 2018 2017
£ £
Creditors include:
Amounts payable otherwise than by instalment falling due for payment after more than five years - -
Instalments falling due for payment after more than five years - -
- -
Secured bank loans - -
[Give an indication of the nature and form of the security for the bank loans]
12 Revaluation reserve 2018 2017
£ £
At 1 July 2017 - -
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
At 30 June 2018 - -
13 Events after the reporting date
14 Capital commitments 2018 2017
£ £
Amounts contracted for but not provided in the accounts - -
15 Pension commitments
16 Other financial commitments 2018 2017
£ £
Total future minimum payments under non-cancellable operating leases - -
17 Contingent liabilities
18 Off-balance sheet arrangements
19 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Jan Galik
[Loan 1] - - - -
[Loan 2] - - - -
[Director 2]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 3]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 4]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 5]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 6]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 7]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 8]
[Loan 1] - - - -
[Loan 2] - - - -
[Director 9]
[Loan 1] - - - -
[Loan 2] - - - -
- - - -
20 Guarantees made by the company on behalf of directors
Main terms Maximum Amount paid
liability and incurred
£ £
Jan Galik
[Guarantee 1] - -
[Guarantee 2] - -
[Director 2]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 3]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 4]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 5]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 6]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 7]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 8]
[Guarantee 1] - -
[Guarantee 2] - -
[Director 9]
[Guarantee 1] - -
[Guarantee 2] - -
- -
21 Related party transactions
22 Controlling party
23 Other information
JG CONSTRUCTION LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
63a Elm Park Road
London
N3 1EG
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