J G D Construction Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06049258 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

FOR

J G D CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J G Dodds

SECRETARY:

Mrs L Dodds

REGISTERED OFFICE:

1 Cricklade Court

Cricklade Street

Swindon

Wiltshire

SN1 3EY

REGISTERED NUMBER:

06049258 (England and Wales)

ACCOUNTANTS:

Ekins & Co (Swindon)

Accountants and Tax Advisors

1 Cricklade Court

Cricklade Street

Old Town

SWINDON

Wiltshire

SN1 3EY

FIXED ASSETS

Tangible assets

2

121,031

67,735

CURRENT ASSETS

Debtors

47,000

153,868

Cash at bank

58,836

32,080

105,836

185,948

CREDITORS

Amounts falling due within one year

84,780

157,001

NET CURRENT ASSETS

21,056

28,947

TOTAL ASSETS LESS CURRENT
LIABILITIES

142,087

96,682

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

141,987

96,582

SHAREHOLDERS' FUNDS

142,087

96,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

J G Dodds - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 20% cost

Fixtures & fittings - 20% cost

Motor vehicles - 25% cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

141,340

Additions

84,700

At 5 April 2016

226,040

DEPRECIATION

At 6 April 2015

73,605

Charge for year

31,404

At 5 April 2016

105,009

NET BOOK VALUE

At 5 April 2016

121,031

At 5 April 2015

67,735

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

100

Ordinary

1

100