JRP Construction (Norfolk) Ltd Filleted accounts for Companies House (small and micro)
JRP Construction (Norfolk) Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10695917
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Balance Sheet |
31 Mar 18 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
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-------- |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
18 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10695917
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Notes to the Financial Statements |
Period from 29 March 2017 to 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 10 Oak Street, Fakenham, Norfolk, NR21 9DY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
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5.
Tangible assets
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 29 March 2017 |
– |
– |
– |
Additions |
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Disposals |
– |
(
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(
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At 31 March 2018 |
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Depreciation |
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At 29 March 2017 |
– |
– |
– |
Charge for the period |
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Disposals |
– |
(
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(
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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6.
Debtors
31 Mar 18 |
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£ |
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Trade debtors |
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Other debtors |
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------- |
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------- |
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7.
Creditors:
amounts falling due within one year
31 Mar 18 |
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£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Within creditors due in less than one year £2,783 is secured against the company.
8.
Creditors:
amounts falling due after more than one year
31 Mar 18 |
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£ |
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Other creditors |
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Within creditors due after more than one year £10,670 is secured against the company.