Abbreviated Company Accounts - JONES OF USK CONSTRUCTION SERVICES LTD

JONES OF USK CONSTRUCTION SERVICES LTD - Company Information

07837363 JONES OF USK CONSTRUCTION SERVICES LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07837363 2015-12-01 2016-11-30 07837363 2016-11-30 07837363 2015-11-30 07837363 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07837363 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07837363

JONES OF USK CONSTRUCTION SERVICES LTD

Abbreviated Accounts

30 November 2016

JONES OF USK CONSTRUCTION SERVICES LTD Registered Number 07837363

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	196	-
		196	-
Current assets
Debtors		1,728	-
Cash at bank and in hand		10,937	11,256
		12,665	11,256
Creditors: amounts falling due within one year		(12,459)	(8,848)
Net current assets (liabilities)		206	2,408
Total assets less current liabilities		402	2,408
Total net assets (liabilities)		402	2,408
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		401	2,407
Shareholders' funds		402	2,408

For the year ending 30 November 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 20 June 2017

And signed on their behalf by:
Mr G Jones, Director

JONES OF USK CONSTRUCTION SERVICES LTD Registered Number 07837363

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Tangible assets depreciation policy
Equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	-
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	230
Depreciation
At 1 December 2015	-
Charge for the year	34
On disposals	-
At 30 November 2016	34
Net book values
At 30 November 2016	196
At 30 November 2015	-

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

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