JONES INTERIOR CONTRACTS LIMITED

JONES INTERIOR CONTRACTS LIMITED

JONES INTERIOR CONTRACTS LIMITED - Company Information

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JONES INTERIOR CONTRACTS LIMITED

Company Registration Number:
04940846 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

JONES INTERIOR CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

JONES INTERIOR CONTRACTS LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 23,054 40,775
Total fixed assets: 23,054 40,775
Current assets
Debtors:   329,106 129,828
Cash at bank and in hand: 6,269 167,062
Total current assets: 335,375 296,890
Net current assets (liabilities): 335,375 296,890
Total assets less current liabilities: 358,429 337,665
Creditors: amounts falling due after more than one year:   (169,561) (138,694)
Total net assets (liabilities): 188,868 198,971
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 188,268 198,371
Shareholders funds: 188,868 198,971

The notes form part of these financial statements

JONES INTERIOR CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 October 2019 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 15 May 2020
and signed on behalf of the board by:

Name: ASJ Currie
Status: Director

The notes form part of these financial statements

JONES INTERIOR CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

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

JONES INTERIOR CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 5 5

JONES INTERIOR CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 72,772
At 31 October 2019 72,772
Depreciation
At 01 November 2018 31,997
Charge for year 17,721
At 31 October 2019 49,718
Net book value
At 31 October 2019 23,054
At 31 October 2018 40,775