Abbreviated Company Accounts - JKT CONSTRUCTION SERVICES LTD

JKT CONSTRUCTION SERVICES LTD - Company Information

SC420938 JKT CONSTRUCTION SERVICES LTD 2015-04-30 false 2014-05-01 2015-04-30 true SC420938 2014-05-01 2015-04-30 SC420938 2015-04-30 SC420938 2014-04-30 SC420938 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC420938 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC420938

JKT CONSTRUCTION SERVICES LTD

Abbreviated Accounts

30 April 2015

JKT CONSTRUCTION SERVICES LTD Registered Number SC420938

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,839	2,559
		1,839	2,559
Current assets
Debtors		6,187	9,011
Cash at bank and in hand		819	6,589
		7,006	15,600
Net current assets (liabilities)		7,006	15,600
Total assets less current liabilities		8,845	18,159
Creditors: amounts falling due after more than one year		(8,610)	(14,404)
Total net assets (liabilities)		235	3,755
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		215	3,735
Shareholders' funds		235	3,755

For the year ending 30 April 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
J Thompson, Director

JKT CONSTRUCTION SERVICES LTD Registered Number SC420938

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,864
Additions	187
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	4,051
Depreciation
At 1 May 2014	1,305
Charge for the year	907
On disposals	-
At 30 April 2015	2,212
Net book values
At 30 April 2015	1,839
At 30 April 2014	2,559

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20