Abbreviated Company Accounts - J.A.C GROUNDWORK & CIVIL ENGINEERING LTD

Abbreviated Company Accounts - J.A.C GROUNDWORK & CIVIL ENGINEERING LTD

J.A.C GROUNDWORK & CIVIL ENGINEERING LTD - Company Information

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Registered Number 09895364

J.A.C GROUNDWORK & CIVIL ENGINEERING LTD

Abbreviated Accounts

30 November 2016

J.A.C GROUNDWORK & CIVIL ENGINEERING LTD Registered Number 09895364

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 16,854
Investments -
16,854
Current assets
Cash at bank and in hand 134,855
134,855
Creditors: amounts falling due within one year (68,669)
Net current assets (liabilities) 66,186
Total assets less current liabilities 83,040
Total net assets (liabilities) 83,040
Capital and reserves
Called up share capital 1
Profit and loss account 83,039
Shareholders' funds 83,040
  • 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 25 August 2017

And signed on their behalf by:
J A Cook, Director

J.A.C GROUNDWORK & CIVIL ENGINEERING LTD Registered Number 09895364

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoice sales of service excluding value added tax.

2Tangible fixed assets
£
Cost
Additions 16,854
Disposals -
Revaluations -
Transfers -
At 30 November 2016 16,854
Depreciation
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 16,854