Micro-entity Accounts - J.CAMPBELL CONSTRUCTION LIMITED

J.CAMPBELL CONSTRUCTION LIMITED - Company Information

04202354 J.CAMPBELL CONSTRUCTION LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04202354 2014-06-01 2015-05-31 04202354 2015-05-31 04202354 2014-05-31 04202354 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04202354 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 04202354 uk-gaap-cd-bus:AllEntityOfficers 2014-06-01 2015-05-31 iso4217:GBP shares

Registered Number 04202354

J.CAMPBELL CONSTRUCTION LIMITED

Micro-entity Accounts

31 May 2015

J.CAMPBELL CONSTRUCTION LIMITED Registered Number 04202354

Micro-entity Balance Sheet as at 31 May 2015

	2015	2014
	£	£
Fixed Assets	33,348	38,161
Current Assets	223,746	139,321
Prepayments and accrued income	1,722	2,400
Creditors: amounts falling due within one year	(67,204)	(55,621)
Net current assets (liabilities)	158,264	86,100
Total assets less current liabilities	191,612	124,261
Creditors: amounts falling due after more than one year	(2,999)	(4,998)
Provisions for liabilities	(2,566)	(2,776)
Total net assets (liabilities)	186,047	116,487
Capital and reserves	186,047	116,487

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2016

And signed on their behalf by:
J Campbell, Director