J. K. Carpentry & Construction Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06808112

Unaudited Financial Statements

for the Year Ended 28 February 2018

for

J. K. Carpentry & Construction Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Kuchczynski

S A C Jordan

Mrs S N Kuchczynski

Mrs M R Jordan

REGISTERED OFFICE:

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

REGISTERED NUMBER:

06808112

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

4

3,055

3,703

CURRENT ASSETS

Debtors

5

31,657

-

Cash at bank

18,486

26,754

50,143

26,754

CREDITORS

Amounts falling due within one year

6

51,647

27,874

NET CURRENT LIABILITIES

(1,504

)

(1,120

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,551

2,583

PROVISIONS FOR LIABILITIES

7

580

741

NET ASSETS

971

1,842

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

771

1,642

SHAREHOLDERS' FUNDS

971

1,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 23 July 2018 and were signed on its behalf by:

S A C Jordan - Director

J J Kuchczynski - Director

1.	STATUTORY INFORMATION

J. K. Carpentry & Construction Limited is a private company, limited by shares , registered in Not

specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,

except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2017

5,726

6,495

3,039

15,260

Additions

-

-

370

370

At 28 February 2018

5,726

6,495

3,409

15,630

DEPRECIATION

At 1 March 2017

4,918

5,211

1,428

11,557

Charge for year

202

321

495

1,018

At 28 February 2018

5,120

5,532

1,923

12,575

NET BOOK VALUE

At 28 February 2018

606

963

1,486

3,055

At 28 February 2017

808

1,284

1,611

3,703

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Trade debtors

5,419

-

Other debtors

26,238

-

31,657

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Trade creditors

38,035

9,750

Taxation and social security

8,897

8,220

Other creditors

4,715

9,904

51,647

27,874

7.	PROVISIONS FOR LIABILITIES

28.2.18

28.2.17

£

£

Deferred tax

580

741

Deferred

tax

£

Balance at 1 March 2017

741

Provided during year

(161

)

Balance at 28 February 2018

580

8.	ULTIMATE CONTROLLING PARTY