J & L Building Services Ltd - Accounts to registrar - small 17.1.1

J & L Building Services Ltd - Accounts to registrar - small 17.1.1

J & L BUILDING SERVICES LTD - Company Information

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REGISTERED NUMBER: 10030593 (England and Wales)









Unaudited Financial Statements

for the Period 27 February 2016 to 31 March 2017

for

J & L Building Services Ltd

J & L Building Services Ltd (by shares) (Registered number: 10030593)






Contents of the Financial Statements
for the Period 27 February 2016 to 31 March 2017




Page

Company Information 1

Balance Sheet 2


J & L Building Services Ltd (by shares)

Company Information
for the Period 27 February 2016 to 31 March 2017







DIRECTOR: J Scullion





SECRETARY: Mrs L M Scullion





REGISTERED OFFICE: Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR





REGISTERED NUMBER: 10030593 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR
Page 1
J & L Building Services Ltd (by shares) (Registered number: 10030593)

Balance Sheet
31 March 2017

£   
CURRENT ASSETS 2,544

CREDITORS
Amounts falling due within one year (1,669 )
NET CURRENT ASSETS 875
TOTAL ASSETS LESS CURRENT
LIABILITIES
875

CAPITAL AND RESERVES 875

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017:

£   
J Scullion
Balance outstanding at start of period -
Amounts advanced 23,233
Amounts repaid (27,915 )
Balance outstanding at end of period (4,682 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 May 2017 and were signed by:





J Scullion - Director


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