Company Registration No. 03260352 (England and Wales)
JABS CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2017
JABS CONSTRUCTION LIMITED
Unaudited accounts
Contents
JABS CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2017
Directors
Mr J Wajda
Mrs E Wajda
Company Number
03260352 (England and Wales)
Registered Office
34 Mount Avenue
London
W5 2QJ
Accountants
Muraszko & Co Ltd
Chartered Certified Accountant
50 Mount Park Road
London
W5 2RU
JABS CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
12,459
5,032
Creditors: amounts falling due within one year
(87,443)
(4,540)
Net current assets
13,105
1,642
Called up share capital
1,000
1,000
Profit and loss account
13,813
642
Shareholders' funds
14,813
1,642
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 January 2018.
Mr J Wajda
Director
Company Registration No. 03260352
JABS CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2017
JABS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03260352. The registered office is 34 Mount Avenue, London, W5 2QJ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2016
11,335
26,616
2,257
40,208
At 31 March 2017
13,612
26,616
2,257
42,485
At 1 April 2016
11,335
26,616
2,257
40,208
Charge for the year
569
-
-
569
At 31 March 2017
11,904
26,616
2,257
40,777
At 31 March 2017
1,708
-
-
1,708
JABS CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2017
Other debtors
88,089
1,150
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,083
3,360
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).
