J.M. Construction and Developments Limited


Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 November 2016 31 October 2017 31 October 2017 06719295 John Marshall Daniel Burstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06719295 2016-10-31 06719295 2017-10-31 06719295 2016-11-01 2017-10-31 06719295 frs-core:CurrentFinancialInstruments 2017-10-31 06719295 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 06719295 frs-core:Non-currentFinancialInstruments 2017-10-31 06719295 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 06719295 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 06719295 frs-core:CurrentFinancialInstruments 2017-10-31 06719295 frs-core:AfterOneYear 2016-11-01 2017-10-31 06719295 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 06719295 frs-core:BetweenOneFiveYears 2017-10-31 06719295 frs-core:ComputerEquipment 2017-10-31 06719295 frs-core:ComputerEquipment 2016-11-01 2017-10-31 06719295 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Registered number: 06719295
J.M. Construction and Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Balance Sheet
Registered number: 06719295
2017 2016
£ £
Current assets 4,873 18,971
Creditors: Amounts Falling Due Within One Year (121,122 ) (114,885 )
NET CURRENT LIABILITIES (116,249 ) (95,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,249 ) (95,914 )
Creditors: Amounts Falling After More Than One Year (170,953 ) (170,953 )
Accruals and deferred income (11,690 ) (11,683 )
NET ASSETS (298,892 ) (278,550 )
CAPITAL AND RESERVES (298,892 ) (278,550 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2016: 3).
2. Going Concern
The Direcretor has given his intention to provide support to the company until at least twelve months from the date of signing the Balance Sheet.
3. General Information
J.M. Construction and Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06719295. The registered office is C/o Gascoigne-pees, 255 High Street, Guildford, Surrey, GU1 3BS.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
John Marshall
23rd July 2018
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