Registered number: 03288261 | ||||||||
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FOR THE YEAR ENDED 31/12/2018 | ||||||||
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Joss Contracting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
CR Secretaries Limited | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03288261 | ||||||||
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Joss Contracting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Joss Contracting Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES |
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(90,553) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Revaluation reserve | 1c,6 | 18,785 | 18,785 | |||||||
Profit and loss account | (67,917) | (67,917) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Joss Contracting Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Tangible Assets | ||||||||
Fixed assets are shown at historical cost. | ||||||||
Depreciation is not provided on land and building as the directors believe that they will hold their value. |
1c. Revaluation Reserve | ||||||||
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 6 ). | ||||||||
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2018 | 42,421 | 42,421 | ||
At 31/12/2018 | 42,421 | 42,421 | ||
Depreciation | ||||
At 31/12/2018 | - | - | ||
Net Book Amounts | ||||
At 31/12/2018 |
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42,421 | ||
At 31/12/2017 |
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42,421 | ||
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Joss Contracting Limited | ||||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Trade creditors | 26,677 | 26,677 | ||||||
Other creditors | 63,876 | 63,876 | ||||||
90,553 | 90,553 | |||||||
4. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
5. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1000 | 1000 | ||||||
1,000 | 1,000 | |||||||
6. REVALUATION RESERVE | 2018 | 2017 | ||||||
£ | £ | |||||||
Revaluation reserve | 18,785 | 18,785 | ||||||
18,785 | 18,785 | |||||||
7. CONTROLLING PARTY | ||||||||
The directors are aware of the identity of the ultimate controlling party. However, they are under duty of confidentiality that prevents them from disclosing certain information otherwise required by Financial Reporting Standard 8. They have, therefore, take the exemption offered by the Standard in respect of confidentiality. | ||||||||