GJH Engineering Services & Consultants Ltd,Ltd - Accounts

GJH Engineering Services & Consultants Ltd,Ltd - Accounts

GJH ENGINEERING SERVICES AND CONSULTANTS LTD - Company Information

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2015-10-01 true false Private Limited Company 09225099 2016-09-30 09225099 2015-10-01 2016-09-30 09225099 2015-09-30 09225099 2014-09-18 2015-09-30 09225099 uk-bus:Director1 2015-10-01 2016-09-30 09225099 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 iso4217:GBP
GJH Engineering Services & Consultants Ltd
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09225099
2
Contents Page
GJH Engineering Services & Consultants Ltd
For the year ended 30 September 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
GJH Engineering Services & Consultants Ltd
Accountants' Report
For the year ended 30 September 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Graeme Hinchliffe Associates Ltd
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
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4
Abbreviated Balance Sheet
GJH Engineering Services & Consultants Ltd
As at 30 September 2016
09225099
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,565
1,841
1,565
1,841
Current assets
Debtors
9,990
807
Cash at bank and in hand
43,618
44,835
44,425
54,825
Creditors: amounts falling due within one year
(33,674)
(34,143)
21,151
10,282
Net current assets
Total assets less current liabilities
11,847
22,992
11,847
Net assets
22,992
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,747
22,892
11,847
22,992
Shareholders funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 10 January 2017
Gary Horsley Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
GJH Engineering Services & Consultants Ltd
For the year ended 30 September 2016
1 Accounting Policies
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
15% Reducing balance
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Notes to the Abbreviated Financial Statements
GJH Engineering Services & Consultants Ltd
For the year ended 30 September 2016
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,166
At 01 October 2015
At 30 September 2016
2,166
Depreciation
325
At 01 October 2015
276
Charge for year
601
At 30 September 2016
Net book values
At 30 September 2016
1,565
1,841
At 30 September 2015
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