I J H Building Contractor Limited 31/03/2018 iXBRL

I J H Building Contractor Limited 31/03/2018 iXBRL

IJH BUILDING CONTRACTOR LIMITED - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 4714208 2017-04-01 2018-03-31 4714208 2018-03-31 4714208 2016-04-01 2017-03-31 4714208 2017-03-31 4714208 bus:RegisteredOffice 2017-04-01 2018-03-31 4714208 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 4714208 bus:Director1 2017-04-01 2018-03-31 4714208 bus:Director2 2017-04-01 2018-03-31 4714208 bus:CompanySecretary1 2017-04-01 2018-03-31 4714208 core:WithinOneYear 2018-03-31 4714208 core:WithinOneYear 2017-03-31 4714208 bus:Director1 2017-03-31 4714208 bus:Director1 2018-03-31 4714208 bus:Director1 2016-03-31 4714208 bus:Director1 2017-03-31 4714208 bus:Director1 2016-04-01 2017-03-31 4714208 bus:Micro-entities 2017-04-01 2018-03-31 4714208 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 4714208 bus:FullAccounts 2017-04-01 2018-03-31 4714208 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 4714208 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 4714208
I J H Building Contractor Limited
Unaudited filleted financial statements
31 March 2018
Simon Day & Co.
Chartered Accountants
I J H Building Contractor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I J H Building Contractor Limited
Directors and other information
Directors I J Howcutt
H Howcutt
Secretary H Howcutt
Company number 4714208
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
Leicester
LE87 2BB
I J H Building Contractor Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 15,221 22,795
_______ _______
Current assets 47,097 83,368
Prepayments and accrued income 404 337
_______ _______
47,501 83,705
Creditors: amounts falling due within one year ( 46,149) ( 80,571)
_______ _______
Net current assets 1,352 3,134
_______ _______
Total assets less current liabilities 16,573 25,929
Provisions for liabilities ( 2,715) ( 3,641)
Accruals and deferred income ( 3,517) ( 1,151)
_______ _______
Net assets 10,341 21,137
_______ _______
Capital and reserves 10,341 21,137
_______ _______
I J H Building Contractor Limited
Year ended 31 March 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I J Howcutt ( 55,483) 29,152 ( 26,331)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I J Howcutt ( 48,084) ( 7,399) ( 55,483)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2018 , and are signed on behalf of the board by:
I J Howcutt
Director
Company registration number: 4714208
The company is a private company limited by shares, registered in England.