Accounts filed on 31-08-2015
Accounts filed on 31-08-2015
trueJJ Groundworks (2002) Limited091920602015-08-31957105710010571057-1755243259257072312125861860918609Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryStraight line0.1500Motor VehiclesStraight line0.2500217002170030913091217002170030913091Ordinary10011000Ordinary1100100Ordinary shares1100100100Included in creditors is a balance of £29,206 owing to the directors by the company. The loan is interest free and has no fixed terms of repayment.
During the year, the directors received the following total advances and credits to the loan account:-
TotalTotal
advancescredits
££
26,55055,7562016-05-27Mrs A SteeleMr J SteeleDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureJJ Groundworks (2002) Limited2014-08-292015-08-31JJ Groundworks (2002) Limited2013-09-012014-08-28JJ Groundworks (2002) Limited2013-08-31JJ Groundworks (2002) Limited2014-08-28JJ Groundworks (2002) Limited2014-08-28JJ Groundworks (2002) Limited2015-08-31 2016-05-27
