Accounts Submission

JCE GALLAGHER ENGINEERING LIMITED - Company Information

Company Accounts and Tax Online 07734936 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 07734936 2015-09-01 2016-08-31 07734936 2017-08-31 07734936 2016-09-01 2017-08-31 07734936 2016-08-31 07734936 countries:EnglandWales 2016-09-01 2017-08-31 07734936 curr:PoundSterling 2016-09-01 2017-08-31 07734936 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07734936 uk-bus:Micro-entities 2016-09-01 2017-08-31 07734936 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07734936 uk-bus:FullAccounts 2016-09-01 2017-08-31 07734936 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 07734936 uk-bus:Director1 2016-09-01 2017-08-31 07734936 uk-bus:Director1 2016-09-01 07734936 uk-bus:Director1 2017-08-31 07734936 core:AfterOneYear 2017-08-31 07734936 core:AfterOneYear 2016-08-31 07734936 core:WithinOneYear 2017-08-31 07734936 core:WithinOneYear 2016-08-31 07734936 core:WithinOneYear 2016-09-01 2017-08-31 07734936 core:AfterOneYear 2017-08-31 07734936 core:AfterOneYear 2016-08-31 07734936 core:AfterOneYear 2016-09-01 2017-08-31 07734936 core:ShareCapital 2017-08-31 07734936 core:ShareCapital 2016-08-31 07734936 core:RevaluationReserve 2017-08-31 07734936 core:RevaluationReserve 2016-08-31 07734936 core:RetainedEarningsAccumulatedLosses 2017-08-31 07734936 core:RetainedEarningsAccumulatedLosses 2016-08-31 07734936 1 2016-09-01 2017-08-31

Company Registration Number:
07734936 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	175,038	104,018
Other Income	-	0
Staff Costs	(7,800)	(7,800)
Other charges	(47,414)	(25,697)
Tax on Profit	(23,965)	(14,104)
Profit or (Loss) for Period	95,859	56,417

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Current assets:	10,907	19,062
Creditors: amounts falling due within one year:	( 10,905 )	( 19,060 )
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Total net assets (liabilities):	2	2
Capital and reserves:	2	2

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2018
And Signed On Behalf Of The Board By:

Name: Joe Gallagher
Status: Director

The notes form part of these financial statements



Registered office:		29 St Aloysius View Hebburn Tyne And Wear NE31 1RH


Company Registration Number:		07734936 (England and Wales)

Accounts Submission