Jordan Civils LTD - Abbreviated accounts 16.3

Jordan Civils LTD - Abbreviated accounts 16.3

JORDAN CIVILS LTD - Company Information

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REGISTERED NUMBER: 04446261 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

JORDAN CIVILS LTD

JORDAN CIVILS LTD (REGISTERED NUMBER: 04446261)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JORDAN CIVILS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: Mr M D Christopher





SECRETARY: Mrs H Christopher





REGISTERED OFFICE: Unit 13
Llantrisant Business Park
Llantrisant
Pontyclun
CF72 8LF





REGISTERED NUMBER: 04446261 (England and Wales)





ACCOUNTANT: Linghams Chartered Accountants
7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
South Glamorgan
CF10 4LN
Page 1
JORDAN CIVILS LTD (REGISTERED NUMBER: 04446261)

ABBREVIATED BALANCE SHEET
31 JULY 2016

31.7.16 31.7.15
Notes £    £   
CURRENT ASSETS
Stocks 550,447 257,823
Debtors 529,583 667,150
Cash at bank - 46,645
1,080,030 971,618
CREDITORS
Amounts falling due within one year 655,003 667,555
NET CURRENT ASSETS 425,027 304,063
TOTAL ASSETS LESS CURRENT LIABILITIES 425,027 304,063

CREDITORS
Amounts falling due after more than one
year
96,373
-
NET ASSETS 328,654 304,063

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 328,554 303,963
SHAREHOLDERS' FUNDS 328,654 304,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 July 2017 and were signed by:



Mr M D Christopher - Director


The notes form part of these abbreviated accounts

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JORDAN CIVILS LTD (REGISTERED NUMBER: 04446261)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary A £1 100 100

Page 3