FJM CONSTRUCTION (MANAGEMENT) LIMITED Accounts filed on 31-03-2015

FJM CONSTRUCTION (MANAGEMENT) LIMITED - Company Information

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FJM CONSTRUCTION (MANAGEMENT) LIMITED

Company Registration Number:
04702086 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr Francis John McDonald



Company secretary:		Mrs Marie Teresa McDonald



Registered office:		Mahdi House
		21 The Green

		London

		N14 6AB




Company Registration Number:		04702086 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	2,742	3,632
Total fixed assets:		2,742	3,632
Current assets
Cash at bank and in hand:		2,894	7,560
Total current assets:		2,894	7,560
Creditors
Creditors: amounts falling due within one year	5	5,022	8,864
Net current assets (liabilities):		( 2,128 )	( 1,304 )
Total assets less current liabilities:		614	2,328
Total net assets (liabilities):		614	2,328

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		612	2,326
Total shareholders funds:		614	2,328

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 13 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Francis John McDonald
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting 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 ).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Tangible assets

	Total
Cost	£
At 01st April 2014:	15,337
At 31st March 2015:	15,337
Depreciation
At 01st April 2014:	11,705
Charge for year:	890
At 31st March 2015:	12,595
Net book value
At 31st March 2015:	2,742
At 31st March 2014:	3,632

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Other creditors:	5,022	8,864
Total:	5,022	8,864

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FJM CONSTRUCTION (MANAGEMENT) LIMITED Accounts filed on 31-03-2015