Paul Jeavons Construction Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 06203834 (England and Wales)

Paul Jeavons Construction Limited

Unaudited Financial Statements

for the Year Ended 30 April 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P. Jeavons

REGISTERED OFFICE:

13 The Courtyard

Timothy's Bridge Road

Stratford upon Avon

Warwickshire

CV37 9NP

REGISTERED NUMBER:

06203834 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

CURRENT ASSETS

Debtors

4

10,755

11,043

Cash at bank

1,778

2,615

12,533

13,658

CREDITORS

Amounts falling due within one year

5

1,717

2,859

NET CURRENT ASSETS

10,816

10,799

TOTAL ASSETS LESS CURRENT LIABILITIES

10,816

10,799

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

10,814

10,797

SHAREHOLDERS' FUNDS

10,816

10,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2018 and were signed by:

Mr P. Jeavons - Director

1.	STATUTORY INFORMATION

Paul Jeavons Construction Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

7,881

10,949

Directors' current accounts

2,774

-

Prepayments

100

94

10,755

11,043

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1

-

Tax

1,248

2,386

Directors' current accounts

-

29

Accrued expenses

468

444

1,717

2,859

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 (2016 - £4,000) were paid to the director .

At the year end, there is an overdrawn directors loan account of £2,774. The director, Mr Paul

Jeavons, has repaid this within 9 months.