JMG JOINERY LIMITED

JMG JOINERY LIMITED

JMG JOINERY LIMITED - Company Information

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JMG JOINERY LIMITED

Company Registration Number:
08816758 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

JMG JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

JMG JOINERY LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 7,195 4,612
Total fixed assets: 7,195 4,612
Current assets
Stocks: 20,000 10,000
Debtors:   383,489 237,333
Cash at bank and in hand: 29,958 6,799
Total current assets: 433,447 254,132
Creditors: amounts falling due within one year:   (249,714) (272,077)
Net current assets (liabilities): 183,733 (17,945)
Total assets less current liabilities: 190,928 (13,333)
Total net assets (liabilities): 190,928 (13,333)
Capital and reserves
Called up share capital: 107 107
Other reserves: 3,609 (13,440)
Profit and loss account: 187,212
Shareholders funds: 190,928 (13,333)

The notes form part of these financial statements

JMG JOINERY LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: Martin Burley
Status: Director

The notes form part of these financial statements

JMG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

JMG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 4,612
Additions 8,894
At 31 December 2018 13,506
Depreciation
At 01 January 2018 0
Charge for year 6,311
At 31 December 2018 6,311
Net book value
At 31 December 2018 7,195
At 31 December 2017 4,612