ACCOUNTS - Final Accounts preparation


01684480 JMH CONSTRUCTION SERVICES LIMITED 2014-05-01 2015-04-30 false true 2015-04-30 01684480 2014-05-01 2015-04-30 01684480 2015-04-30 01684480 2014-04-30 01684480 c:MotorVehicles 2014-05-01 2015-04-30 01684480 c:FixturesFittingsToolsEquipment 2014-05-01 2015-04-30 01684480 d:OrdinaryShareClass1 2015-04-30 01684480 d:OrdinaryShareClass1 2014-04-30 01684480 d:OrdinaryShareClass1 2014-05-01 2015-04-30 01684480 d:Director1 2014-05-01 2015-04-30 01684480 c:PlantMachinery 2014-05-01 2015-04-30 xbrli:shares iso4217:GBP
Registered number: 01684480














JMH CONSTRUCTION SERVICES LIMITED




UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015



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JMH CONSTRUCTION SERVICES LIMITED
REGISTERED NUMBER: 01684480

ABBREVIATED BALANCE SHEET
AS AT 30 APRIL 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
15,246
20,087
 
CURRENT ASSETS





 
Stocks
40,800
37,525

 
Debtors
113,569
142,220

 
Cash at bank

96,242
113,387







 
250,611
293,132
 
CREDITORS: amounts falling due within one year
(131,385)
(126,369)
 
NET CURRENT ASSETS


119,226

166,763
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 134,472

 186,850
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
134,372
186,750
 
SHAREHOLDERS' FUNDS
 

 134,472

 186,850


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





J J Reynolds
Director

Date: 6 October 2015

The notes on page 2 form part of these financial statements.

Page 1

 
JMH CONSTRUCTION SERVICES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery
-
25% reducing balance
Motor vehicles
-
25% reducing balance
Fixtures & fittings
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 May 2014
92,674

Additions
188


At 30 April 2015

92,862



Depreciation


At 1 May 2014
72,587

Charge for the year
5,029


At 30 April 2015

77,616




Net book value


At 30 April 2015
 15,246


At 30 April 2014

 20,087


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 2