Abbreviated Company Accounts - JCE GALLAGHER ENGINEERING LIMITED

JCE GALLAGHER ENGINEERING LIMITED - Company Information

07734936 JCE GALLAGHER ENGINEERING LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07734936 2015-09-01 2016-08-31 07734936 2016-08-31 07734936 2015-08-31 07734936 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07734936 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07734936

JCE GALLAGHER ENGINEERING LIMITED

Abbreviated Accounts

31 August 2016

JCE GALLAGHER ENGINEERING LIMITED Registered Number 07734936

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	2,371
Investments		-	-
Cash at bank and in hand		19,062	30,626
		19,062	32,997
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,060)	(32,995)
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	2	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		2	2

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
Joe Gallagher, Director

JCE GALLAGHER ENGINEERING LIMITED Registered Number 07734936

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sales of services, excluding value added tax.

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

2Called Up Share Capital
Allotted, called up and fully paid:

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