Abbreviated Company Accounts - JONES OF USK CONSTRUCTION SERVICES LTD

Abbreviated Company Accounts - JONES OF USK CONSTRUCTION SERVICES LTD


Registered Number 07837363

JONES OF USK CONSTRUCTION SERVICES LTD

Abbreviated Accounts

30 November 2014

JONES OF USK CONSTRUCTION SERVICES LTD Registered Number 07837363

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,943 7,772
Cash at bank and in hand 11,084 9,354
15,027 17,126
Creditors: amounts falling due within one year (6,910) (6,202)
Net current assets (liabilities) 8,117 10,924
Total assets less current liabilities 8,117 10,924
Total net assets (liabilities) 8,117 10,924
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 8,116 10,923
Shareholders' funds 8,117 10,924
  • For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2015

And signed on their behalf by:
Mr Gary Jones, Director

JONES OF USK CONSTRUCTION SERVICES LTD Registered Number 07837363

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1