Company Registration No. 07067846 (England and Wales)
Justin Construction Ltd
Unaudited accounts
for the year ended 30 November 2017
Justin Construction Ltd
Unaudited accounts
Contents
Justin Construction Ltd
Company Information
for the year ended 30 November 2017
Company Number
07067846 (England and Wales)
Registered Office
7 WELLS CLOSE
NORTHOLT
MIDDLESEX
UB5 6JD
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Justin Construction Ltd
Statement of financial position
as at
30 November 2017
Cash at bank and in hand
79,947
110,731
Creditors: amounts falling due within one year
(71,016)
(115,565)
Net current assets
26,719
46,775
Called up share capital
5,475
5,475
Profit and loss account
21,244
41,901
Shareholders' funds
26,719
47,376
For the year ending 30 November 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 his 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 6 December 2017.
Justinas Jaksys
Director
Company Registration No. 07067846
Justin Construction Ltd
Notes to the Accounts
for the year ended 30 November 2017
Justin Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07067846. The registered office is 7 WELLS CLOSE, NORTHOLT, MIDDLESEX, UB5 6JD.
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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 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Justin Construction Ltd
Notes to the Accounts
for the year ended 30 November 2017
Other debtors
17,273
18,016
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
70,983
93,935
Loans from directors
-
88
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).