Registered number: 05785558 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2015 | ||||||||
Prepared By: | ||||||||
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Accountants | ||||||||
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Milton Keynes | ||||||||
Bucks | ||||||||
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J G CONTRACTORS LIMITED | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 05785558 | ||||||||
J G CONTRACTORS LIMITED | ||||||||
Registered Number: 05785558 | ||||||||||
BALANCE SHEET AT 31 MARCH 2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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882,841 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
J G CONTRACTORS LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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J G CONTRACTORS LIMITED | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Commercial | Fixtures | ||||||||
Machinery | Vehicles | and Fittings | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 1 April 2014 |
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Additions |
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Disposals |
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At 31 March 2015 | 23,263 | 50,144 | 1,209 | 51,024 | 125,640 | |||||
Depreciation | ||||||||||
At 1 April 2014 |
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Disposals |
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For the year |
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At 31 March 2015 |
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Net Book Amounts | ||||||||||
At 31 March 2015 |
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At 31 March 2014 |
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3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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4. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | |||||||