JLJ Joinery Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07687424 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

JLJ JOINERY SERVICES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr. J. P. Millard

Mrs. N.L. Millard

REGISTERED OFFICE:

3 Mill View

Waltham

GRIMSBY

DN37 0HJ

REGISTERED NUMBER:

07687424 (England and Wales)

ACCOUNTANTS:

Smethurst & Co LLP

12 Abbey Road

GRIMSBY

DN32 0HL

BANKERS:

National Westminster Bank Plc

Corner of Alexandra Rd & Sea View St

CLEETHORPES

DN35 8YA

FIXED ASSETS

Tangible assets

4

1,314

1,678

CURRENT ASSETS

Debtors

5,056

2,079

Cash at bank

4,404

12,672

9,460

14,751

CREDITORS

Amounts falling due within one year

8,449

15,486

NET CURRENT ASSETS/(LIABILITIES)

1,011

(735

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,325

943

PROVISIONS FOR LIABILITIES

250

319

NET ASSETS

2,075

624

CAPITAL AND RESERVES

Allotted, called up and

fully paid share capital

20

20

Profit and loss account

2,055

604

SHAREHOLDERS' FUNDS

2,075

624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 15 November 2018 and were signed on its behalf by:

Mr. J. P. Millard - Director

1.	STATUTORY INFORMATION

JLJ Joinery Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 invoiced sales for services.

Tangible fixed assets

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

Fixtures and fittings

-

25% Straight Line

Motor vehicles

-

20% Reducing Balance

Computer equipment

-

33% Straight Line

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

Totals

£

COST

At 1 April 2017

and 31 March 2018

4,058

DEPRECIATION

At 1 April 2017

2,380

Charge for year

364

At 31 March 2018

2,744

NET BOOK VALUE

At 31 March 2018

1,314

At 31 March 2017

1,678