C J Maintenance Limited - Limited company - abbreviated

REGISTERED NUMBER: 02913863 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

C J Maintenance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs Julia Jago

SECRETARY:

Mrs Julia Jago

REGISTERED OFFICE:

Lower Laurel Farm

Summer Lane

Knightcott

Banwell

Somereset

BS29 6LR

REGISTERED NUMBER:

02913863 (England and Wales)

ACCOUNTANTS:

P W John & Co

Parkview

23 Wadham Street

Weston-super-Mare

Somerset

BS23 1JZ

FIXED ASSETS

Tangible assets

2

289,268

CURRENT ASSETS

Debtors

4,998

Cash at bank

16,036

51,191

21,034

56,189

CREDITORS

Amounts falling due within one year

302,568

335,746

NET CURRENT LIABILITIES

(281,534

)

(279,557

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,734

9,711

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,634

9,611

SHAREHOLDERS' FUNDS

7,734

9,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 16 July 2015 and were signed by:

Mrs Julia Jago - Director

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).

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

289,268

NET BOOK VALUE

At 31 March 2015

289,268

At 31 March 2014

289,268

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

Mrs Julia Jago

Balance outstanding at start of year

4,998

-

Amounts advanced

-

4,998

Amounts repaid

-

Balance outstanding at end of year

4,998

C J Maintenance Limited - Limited company - abbreviated - 11.6

C J Maintenance Limited - Limited company - abbreviated - 11.6