Company Registration No. 8776163 (England and Wales)
JMC CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 November 2018
JMC CONSTRUCTION LIMITED
Unaudited accounts
Contents
JMC CONSTRUCTION LIMITED
Company Information
for the year ended 30 November 2018
Company Number
8776163 (England and Wales)
Registered Office
3 CONNELLY CLOSE
SWINDON
WILTSHIRE
SN25 1UD
Accountants
Accounts On Us Ltd
260 Ferndale Road
Swindon
Wilts
SN2 1HB
JMC CONSTRUCTION LIMITED
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
7,078
9,661
Creditors: amounts falling due within one year
(53,080)
(78,214)
Net current liabilities
(40,601)
(40,653)
Net liabilities
(40,432)
(40,428)
Called up share capital
100
100
Profit and loss account
(40,532)
(40,528)
Shareholders' funds
(40,432)
(40,428)
For the year ending 30 November 2018 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 24 July 2019.
Mr Tony Evans
Director
Company Registration No. 8776163
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2018
JMC CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8776163. The registered office is 3 CONNELLY CLOSE, SWINDON, WILTSHIRE, SN25 1UD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
25% Reducing Method
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
5,401
27,900
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
46,593
52,420
Taxes and social security
3,738
(1,661)
Other creditors
887
4,120
Loans from directors
762
22,135
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2017: 0).