Abbreviated Company Accounts - JNR CONTRACTING LIMITED

JNR CONTRACTING LIMITED - Company Information

09035664 JNR CONTRACTING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 09035664 2015-06-01 2016-05-31 09035664 2016-05-31 09035664 2015-05-31 09035664 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09035664 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09035664

JNR CONTRACTING LIMITED

Abbreviated Accounts

31 May 2016

JNR CONTRACTING LIMITED Registered Number 09035664

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	317	396
		317	396
Current assets
Debtors	3	198,290	89,009
Cash at bank and in hand		27,103	8,760
		225,393	97,769
Creditors: amounts falling due within one year		(182,157)	(79,246)
Net current assets (liabilities)		43,236	18,523
Total assets less current liabilities		43,553	18,919
Total net assets (liabilities)		43,553	18,919
Capital and reserves
Called up share capital	4	160	160
Profit and loss account		43,393	18,759
Shareholders' funds		43,553	18,919

For the year ending 31 May 2016 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 11 October 2016

And signed on their behalf by:
D Mackie, Director
R T Storton, Director

JNR CONTRACTING LIMITED Registered Number 09035664

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 net invoiced sales of goods and services, excluding value added tax, during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets with the aim of writing off the cost of each asset over its anticipated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2015	495
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	495
Depreciation
At 1 June 2015	99
Charge for the year	79
On disposals	-
At 31 May 2016	178
Net book values
At 31 May 2016	317
At 31 May 2015	396

3Debtors

All debtors fall due within one year

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
160 Ordinary shares of £1 each	160	160