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LJC CONTRACTS LIMITED - Company Information

Company Accounts and Tax Online SC431110 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure SC431110 2016-08-01 2017-07-31 SC431110 2018-07-31 SC431110 2017-08-01 2018-07-31 SC431110 2017-07-31 SC431110 countries:Scotland 2017-08-01 2018-07-31 SC431110 curr:PoundSterling 2017-08-01 2018-07-31 SC431110 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 SC431110 uk-bus:FRS102 2017-08-01 2018-07-31 SC431110 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 SC431110 uk-bus:FullAccounts 2017-08-01 2018-07-31 SC431110 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 SC431110 uk-bus:Director1 2017-08-01 2018-07-31 SC431110 uk-bus:Director1 2017-08-01 SC431110 uk-bus:Director1 2018-07-31 SC431110 uk-bus:Director2 2017-08-01 2018-07-31 SC431110 uk-bus:Director2 2017-08-01 SC431110 uk-bus:Director2 2018-07-31 SC431110 core:AfterOneYear 2018-07-31 SC431110 core:AfterOneYear 2017-07-31 SC431110 core:WithinOneYear 2018-07-31 SC431110 core:WithinOneYear 2017-07-31 SC431110 core:WithinOneYear 2017-08-01 2018-07-31 SC431110 core:AfterOneYear 2018-07-31 SC431110 core:AfterOneYear 2017-07-31 SC431110 core:AfterOneYear 2017-08-01 2018-07-31 SC431110 core:ShareCapital 2018-07-31 SC431110 core:ShareCapital 2017-07-31 SC431110 core:RevaluationReserve 2018-07-31 SC431110 core:RevaluationReserve 2017-07-31 SC431110 core:RetainedEarningsAccumulatedLosses 2018-07-31 SC431110 core:RetainedEarningsAccumulatedLosses 2017-07-31 SC431110 1 2017-08-01 2018-07-31 SC431110 core:LandBuildings 2017-08-01 2018-07-31 SC431110 core:LandBuildings 2018-07-31 SC431110 core:LandBuildings 2016-08-01 2017-07-31 SC431110 core:LandBuildings 2017-07-31 SC431110 core:PlantMachinery 2017-08-01 2018-07-31 SC431110 core:PlantMachinery 2018-07-31 SC431110 core:PlantMachinery 2016-08-01 2017-07-31 SC431110 core:PlantMachinery 2017-07-31 SC431110 core:FurnitureFittingsToolsEquipment 2017-08-01 2018-07-31 SC431110 core:FurnitureFittingsToolsEquipment 2018-07-31 SC431110 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 SC431110 core:FurnitureFittingsToolsEquipment 2017-07-31 SC431110 core:OfficeEquipment 2017-08-01 2018-07-31 SC431110 core:OfficeEquipment 2018-07-31 SC431110 core:OfficeEquipment 2016-08-01 2017-07-31 SC431110 core:OfficeEquipment 2017-07-31 SC431110 core:Vehicles 2017-08-01 2018-07-31 SC431110 core:Vehicles 2018-07-31 SC431110 core:Vehicles 2016-08-01 2017-07-31 SC431110 core:Vehicles 2017-07-31 SC431110 core:NetGoodwill 2017-08-01 2018-07-31 SC431110 core:NetGoodwill 2018-07-31 SC431110 core:NetGoodwill 2016-08-01 2017-07-31 SC431110 core:NetGoodwill 2017-07-31 SC431110 core:IntangibleAssetsOtherThanGoodwill 2017-08-01 2018-07-31 SC431110 core:IntangibleAssetsOtherThanGoodwill 2018-07-31 SC431110 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 SC431110 core:IntangibleAssetsOtherThanGoodwill 2017-07-31

Company Registration Number:
SC431110 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

Sale of windows & doors

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Linda Chalmers
James Chalmers

This report was approved by the board of directors on 30 April 2019
And Signed On Behalf Of The Board By:

Name: Linda Chalmers
Status: Director

Name: James Chalmers
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	81,102	81,283
Cost of sales	(66,154)	(71,456)
Gross Profit or (Loss)	14,948	9,827
Administrative Expenses	(13,417)	(15,948)
Operating Profit or (Loss)	1,531	(6,121)
Profit or (Loss) Before Tax	1,531	(6,121)
Profit or (Loss) for Period	1,531	(6,121)

The notes form part of these financial statements

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	2,400
Total fixed assets:		2,400
Current assets
Stocks:		2,500	7,050
Debtors:	3		759
Total current assets:		2,500	7,809
Creditors: amounts falling due within one year:	4	( 7,252 )	( 8,000 )
Net current assets (liabilities):		( 4,752 )	( 191 )
Total assets less current liabilities:		( 2,352 )	( 191 )
Creditors: amounts falling due after more than one year:	5	( 2,222 )	( 5,914 )
Total net assets (liabilities):		( 4,574 )	( 6,105 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 4,674 )	( 6,205 )
Shareholders funds:	( 4,574 )	( 6,105 )

For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 April 2019
And Signed On Behalf Of The Board By:

Name: Linda Chalmers
Status: Director

Name: James Chalmers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 August 2017	-	-
Additions	3,000	3,000
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2018	3,000	3,000
Depreciation
At 01 August 2017	-	-
Charge for year	600	600
On disposals	-	-
Other adjustments	-	-
At 31 July 2018	600	600
Net book value
At 31 July 2018	2,400	2,400
At 31 July 2017	-	-

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Debtors

	2018 £	2017 £
Other debtors		759
Total		759

Notes to the Financial Statements

for the Period Ended 31 July 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	7,193	7,806
Other creditors	59	194
Total	7,252	8,000

Notes to the Financial Statements

for the Period Ended 31 July 2018

5.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	2,222	5,914
Total	2,222	5,914

Director:		Linda Chalmers
		James Chalmers


Registered office:		2 Barony Place Cumbernauld Glasgow G68 9NY


Company Registration Number:		SC431110 (Scotland)

Accounts Submission