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JRS BUILDING CONTRACTORS LIMITED - Company Information

Company Accounts and Tax Online 06192234 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06192234 2015-04-01 2016-03-31 06192234 2017-03-31 06192234 2016-04-01 2017-03-31 06192234 2016-03-31 06192234 countries:EnglandWales 2016-04-01 2017-03-31 06192234 curr:PoundSterling 2016-04-01 2017-03-31 06192234 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06192234 uk-bus:FRS102 2016-04-01 2017-03-31 06192234 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06192234 uk-bus:FullAccounts 2016-04-01 2017-03-31 06192234 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06192234 uk-bus:Director1 2016-04-01 2017-03-31 06192234 uk-bus:Director1 2016-04-01 06192234 uk-bus:Director1 2017-03-31 06192234 core:AfterOneYear 2017-03-31 06192234 core:AfterOneYear 2016-03-31 06192234 core:WithinOneYear 2017-03-31 06192234 core:WithinOneYear 2016-03-31 06192234 core:WithinOneYear 2016-04-01 2017-03-31 06192234 core:AfterOneYear 2017-03-31 06192234 core:AfterOneYear 2016-03-31 06192234 core:AfterOneYear 2016-04-01 2017-03-31 06192234 core:ShareCapital 2017-03-31 06192234 core:ShareCapital 2016-03-31 06192234 core:RevaluationReserve 2017-03-31 06192234 core:RevaluationReserve 2016-03-31 06192234 core:RetainedEarningsAccumulatedLosses 2017-03-31 06192234 core:RetainedEarningsAccumulatedLosses 2016-03-31 06192234 1 2016-04-01 2017-03-31 06192234 core:LandBuildings 2016-04-01 2017-03-31 06192234 core:LandBuildings 2017-03-31 06192234 core:LandBuildings 2015-04-01 2016-03-31 06192234 core:LandBuildings 2016-03-31 06192234 core:PlantMachinery 2016-04-01 2017-03-31 06192234 core:PlantMachinery 2017-03-31 06192234 core:PlantMachinery 2015-04-01 2016-03-31 06192234 core:PlantMachinery 2016-03-31 06192234 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 06192234 core:FurnitureFittingsToolsEquipment 2017-03-31 06192234 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 06192234 core:FurnitureFittingsToolsEquipment 2016-03-31 06192234 core:OfficeEquipment 2016-04-01 2017-03-31 06192234 core:OfficeEquipment 2017-03-31 06192234 core:OfficeEquipment 2015-04-01 2016-03-31 06192234 core:OfficeEquipment 2016-03-31 06192234 core:Vehicles 2016-04-01 2017-03-31 06192234 core:Vehicles 2017-03-31 06192234 core:Vehicles 2015-04-01 2016-03-31 06192234 core:Vehicles 2016-03-31 06192234 core:NetGoodwill 2016-04-01 2017-03-31 06192234 core:NetGoodwill 2017-03-31 06192234 core:NetGoodwill 2015-04-01 2016-03-31 06192234 core:NetGoodwill 2016-03-31 06192234 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 06192234 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 06192234 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 06192234 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
06192234 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	6,267	6,267
Total fixed assets:		6,267	6,267
Current assets
Cash at bank and in hand:		4,618	849
Total current assets:		4,618	849
Creditors: amounts falling due within one year:	3	( 5,067 )	( 4,177 )
Net current assets (liabilities):		( 449 )	( 3,328 )
Total assets less current liabilities:		5,818	2,939
Creditors: amounts falling due after more than one year:	4		( 2,100 )
Total net assets (liabilities):		5,818	839

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,718	739
Shareholders funds:	5,818	839

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2017
And Signed On Behalf Of The Board By:

Name: H HUSSAIN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Office equipment	Motor vehicles	Total
Cost	£	£	£
At 01 April 2016	474	16,799	17,273
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2017	474	16,799	17,273
Depreciation
At 01 April 2016	350	10,656	11,006
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2017	350	10,656	11,006
Net book value
At 31 March 2017	124	6,143	6,267
At 31 March 2016	124	6,143	6,267

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	1,245	937
Accruals and deferred income	800	750
Other creditors	3,022	2,490
Total	5,067	4,177

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors		2,100
Total		2,100

Director:		H HUSSAIN


Registered office:		Flat 23 Ardross Court 150 Creffield Road London W3 9PX


Company Registration Number:		06192234 (England and Wales)

Accounts Submission