G J's Property Maintenance Limited - Limited company - abbreviated - 11.6

G J's Property Maintenance Limited - Limited company - abbreviated - 11.6

GJ'S PROPERTY MAINTENANCE LIMITED - Company Information

Print Friendly Version

04669857 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046698572013-03-31046698572014-03-31046698572013-04-012014-03-31046698572012-03-31046698572012-04-012013-03-31046698572013-03-3104669857ns14:PoundSterling2013-04-012014-03-3104669857ns7:Director12013-04-012014-03-3104669857ns7:OrdinaryShareClass12013-04-012014-03-3104669857ns7:Director22013-04-012014-03-3104669857ns7:CompanySecretary2013-04-012014-03-3104669857ns7:RegisteredOffice2013-04-012014-03-3104669857ns7:EntityAccountantsOrAuditors2013-04-012014-03-3104669857ns7:OrdinaryShareClass12014-03-3104669857ns7:OrdinaryShareClass12013-03-3104669857ns7:Director12013-03-3104669857ns7:Director12012-03-3104669857ns7:Director12012-04-012013-03-3104669857ns7:Director12014-03-3104669857ns7:Director12013-03-31
REGISTERED NUMBER: 04669857



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

G J'S PROPERTY MAINTENANCE LIMITED

G J'S PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669857)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

G J'S PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2014







DIRECTORS: G J Lillis
J Lillis





SECRETARY: J Lillis





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 04669857





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
G J'S PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669857)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 15,611 10,753
Cash at bank 20,923 34,353
36,534 45,106
CREDITORS
Amounts falling due within one year 35,812 41,288
NET CURRENT ASSETS 722 3,818
TOTAL ASSETS LESS CURRENT
LIABILITIES
722
3,818

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 622 3,718
SHAREHOLDERS' FUNDS 722 3,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 February 2015 and were signed on its behalf
by:





G J Lillis - Director


The notes form part of these abbreviated accounts

Page 2
G J'S PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669857)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 3,493
DEPRECIATION
At 1 April 2013
and 31 March 2014 3,493
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
G J Lillis
Balance outstanding at start of year - -
Amounts advanced 7,451 -
Amounts repaid - -
Balance outstanding at end of year 7,451 -

Page 3