John Bray Construction Services Ltd Accounts


John Bray Construction Services Ltd FILLETED ACCOUNTS COVER
John Bray Construction Services Ltd
Company No. 09406390
Unaudited Accounts
31 January 2019
John Bray Construction Services Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 January 2019.
Principal activities
The principal activity of the company during the year under review was Project manager.
Director
The Director who served during the year was as follows:
J.C. Bray
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.C. Bray
Director
08 August 2019
John Bray Construction Services Ltd BALANCE SHEET REGISTRAR
at
31 January 2019
Company No.
09406390
2019
2018
£
£
Fixed assets
15,86618,399
Current assets
21,73431,029
Prepayments and accrued income
-140
Creditors: Amounts falling due within one year
(26,394)
(33,246)
Net current liabilities
(4,660)
(2,077)
Total assets less current liabilities
11,20616,322
Accruals and deferred income
-
(3,414)
11,20612,908
Capital and reserves
11,206
12,908
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
2
2
2
Additional information
Its registered number is:
09406390
Its registered office is:
21
Water Street
SKIPTON
BD23 1PQ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 August 2019
And signed on its behalf by:
J.C. Bray
Director
08 August 2019
John Bray Construction Services Ltd0940639031 January 201901 February 2018false08 August 2019BTCSoftware AP Solution 2019 6.1.106.1.10The principal activity of the company during the year under review was Project manager. true094063902018-02-012019-01-31094063902019-01-31094063902018-01-3109406390core:WithinOneYear2019-01-3109406390core:WithinOneYear2018-01-31094063902017-02-012018-01-3109406390bus:RegisteredOffice2018-02-012019-01-31094063902018-02-0109406390bus:Micro-entities2018-02-012019-01-3109406390bus:FullAccounts2018-02-012019-01-3109406390bus:AuditExempt-NoAccountantsReport2018-02-012019-01-3109406390bus:Director12018-02-012019-01-3109406390bus:PrivateLimitedCompanyLtd2018-02-012019-01-31iso4217:GBPxbrli:pure