Company Registration No. 04784723 (England and Wales)
JTE Groundworks Ltd
Unaudited accounts
for the year ended 30 June 2017
JTE Groundworks Ltd
Unaudited accounts
Contents
JTE Groundworks Ltd
Company Information
for the year ended 30 June 2017
Company Number
04784723 (England and Wales)
Registered Office
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
JTE Groundworks Ltd
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
141
-
Creditors: amounts falling due within one year
(302)
(1,771)
Net current assets
974
1,742
Called up share capital
2
2
Profit and loss account
972
1,740
Shareholders' funds
974
1,742
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2018.
Penny Lowe
Director
Company Registration No. 04784723
JTE Groundworks Ltd
Notes to the Accounts
for the year ended 30 June 2017
JTE Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 04784723. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
1,135
3,513
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
1,278
6
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
Management and accountancy serives are provided by the firm which has a common director.
JTE Groundworks Ltd
Notes to the Accounts
for the year ended 30 June 2017
The director is the sole shreholder.
9
Average number of employees
During the year the average number of employees was 0 (2016: 1).