Company Registration No. 07617124 (England and Wales)
JULKON BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2017
JULKON BUILDING SERVICES LIMITED
Unaudited accounts
Contents
JULKON BUILDING SERVICES LIMITED
Company Information
for the year ended 31 March 2017
Company Number
07617124 (England and Wales)
Registered Office
48 BANNISTER CLOSE
GREENFORD
MIDDLESEX
UB6 0SP
Accountants
Muraszko & Co Limited
Chartered Certified Accountant
50 Mount Park Road
London
W5 2RU
JULKON BUILDING SERVICES LIMITED
Statement of financial position
as at
31 March 2017
Tangible assets
365
4,503
Cash at bank and in hand
7,141
3,183
Creditors: amounts falling due within one year
(15,526)
(15,508)
Net current liabilities
(330)
(4,385)
Called up share capital
100
100
Profit and loss account
(65)
18
Shareholders' funds
35
118
For the year ending 31 March 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 29 July 2017.
J Bylina
Director
Company Registration No. 07617124
JULKON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
JULKON BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07617124. The registered office and principal place of business is 48 BANNISTER CLOSE, GREENFORD, MIDDLESEX, UB6 0SP.
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 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
18,014
505
18,519
At 31 March 2017
18,014
1,236
19,250
At 1 April 2016
13,511
505
14,016
Charge for the year
4,503
366
4,869
At 31 March 2017
18,014
871
18,885
At 31 March 2017
-
365
365
At 31 March 2016
4,503
-
4,503
JULKON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
Other debtors
8,055
7,940
6
Creditors: amounts falling due within one year
2017
2016
Corporation tax
2,014
2,829
Loans from directors
12,692
12,049
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).