Micro-entity Accounts - JJ HUSSEY GROUNDWORKS LIMITED

JJ HUSSEY GROUNDWORKS LIMITED - Company Information

07279790 JJ HUSSEY GROUNDWORKS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07279790 2015-07-01 2016-06-30 07279790 2016-06-30 07279790 2015-06-30 07279790 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07279790 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07279790 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07279790

JJ HUSSEY GROUNDWORKS LIMITED

Micro-entity Accounts

30 June 2016

JJ HUSSEY GROUNDWORKS LIMITED Registered Number 07279790

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	39,200	31,200
	39,200	31,200
Current assets
Debtors	7,377	22,703
Cash at bank and in hand	159,108	145,399
	166,485	168,102
Creditors: amounts falling due within one year	(120,828)	(89,903)
Net current assets (liabilities)	45,657	78,199
Total assets less current liabilities	84,857	109,399
Total net assets (liabilities)	84,857	109,399
Capital and reserves
Called up share capital	1	1
Profit and loss account	84,856	109,398
Shareholders' funds	84,857	109,399

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2017

And signed on their behalf by:
John Joseph Hussey, Director