Company Registration No. 8776163 (England and Wales)
JMC Construction Ltd
Abbreviated unaudited accounts
for the year ended 30 November 2015
JMC Construction Ltd
Abbreviated Balance Sheet
as at
30 November 2015
Cash at bank and in hand
33,012
6,115
Creditors: amounts falling due within one year
(49,212)
(25,827)
Net current liabilities
(10,044)
(3,562)
Net liabilities
(10,044)
(3,562)
Called up share capital
100
100
Profit and loss account
(10,144)
(3,662)
Total shareholders' funds
(10,044)
(3,562)
For the year ending 30 November 2015 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 13 July 2016
Mr Tony Evans
Director
Company Registration No. 8776163
JMC Construction Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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.
2
Share capital
2015
2014
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
-
Shares issued during the period:
100 Ordinary shares of £1 each
100