Abbreviated Company Accounts - J W GREEN BUILDERS LIMITED

J W GREEN BUILDERS LIMITED - Company Information

07678736 J W GREEN BUILDERS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07678736 2015-07-01 2016-06-30 07678736 2016-06-30 07678736 2015-06-30 07678736 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07678736 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07678736

J W GREEN BUILDERS LIMITED

Abbreviated Accounts

30 June 2016

J W GREEN BUILDERS LIMITED Registered Number 07678736

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	498	664
		498	664
Current assets
Debtors		20,000	35,000
Cash at bank and in hand		29,336	5,309
		49,336	40,309
Creditors: amounts falling due within one year		(41,853)	(33,296)
Net current assets (liabilities)		7,483	7,013
Total assets less current liabilities		7,981	7,677
Total net assets (liabilities)		7,981	7,677
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		7,979	7,675
Shareholders' funds		7,981	7,677

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 March 2017

And signed on their behalf by:
J W Green, Director

J W GREEN BUILDERS LIMITED Registered Number 07678736

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation had been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	2,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,100
Depreciation
At 1 July 2015	1,436
Charge for the year	166
On disposals	-
At 30 June 2016	1,602
Net book values
At 30 June 2016	498
At 30 June 2015	664

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2