Abbreviated Company Accounts - R & J CONTRACTORS LTD

Abbreviated Company Accounts - R & J CONTRACTORS LTD

R & J CONTRACTORS LTD - Company Information

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Registered Number 06329832

R & J CONTRACTORS LTD

Abbreviated Accounts

30 June 2016

R & J CONTRACTORS LTD Registered Number 06329832

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 108,000 118,000
Tangible assets 3 1,380 1,680
109,380 119,680
Current assets
Cash at bank and in hand 215,821 200,958
215,821 200,958
Creditors: amounts falling due within one year (214,767) (203,737)
Net current assets (liabilities) 1,054 (2,779)
Total assets less current liabilities 110,434 116,901
Total net assets (liabilities) 110,434 116,901
Capital and reserves
Called up share capital 100 100
Profit and loss account 110,334 116,801
Shareholders' funds 110,434 116,901
  • For the year ending 30 June 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 30 January 2017

And signed on their behalf by:
D.Payne, Director

R & J CONTRACTORS LTD Registered Number 06329832

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 129,892
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 129,892
Amortisation
At 1 July 2015 11,892
Charge for the year 10,000
On disposals -
At 30 June 2016 21,892
Net book values
At 30 June 2016 108,000
At 30 June 2015 118,000
3Tangible fixed assets
£
Cost
At 1 July 2015 7,501
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 7,501
Depreciation
At 1 July 2015 5,821
Charge for the year 300
On disposals -
At 30 June 2016 6,121
Net book values
At 30 June 2016 1,380
At 30 June 2015 1,680