Registered Number
:
08842302
|
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2017
JC Builders (Kent) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JC Builders (Kent) Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
3,591
3,508
2
3,591
3,508
Trade and other receivables
|
62,670
103,045
3
52,498
Cash and cash equivalents
|
15,856
118,901
115,168
Trade and other payables
:
amounts falling due within one
|
year
|
(97,764)
(84,107)
4
17,404
34,794
Net current assets
Total assets less current liabilities
|
38,385
20,912
38,385
Net assets
20,912
100
100
38,285
20,812
38,385
20,912
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 05 September 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2017
JC Builders (Kent) Ltd
Notes to the Financial Statements
Statutory Information
JC Builders
(
Kent
)
Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
08842302
.
|
Sandbanks Farm
Perry Wood
Selling
Kent
ME13 9RY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
2
.
Property
,
plant and equipment
|
Motor vehicles
6,105
529
4,580
996
1,535
-
1,535
-
996
6,115
529
7,640
Provision for depreciation and impairment
|
2,597
132
2,290
175
Charge for year
1,452
132
1,145
175
4,049
264
3,435
350
646
2,680
265
3,591
821
2,290
397
3,508
2 of 3
For the year ended 31 January 2017
JC Builders (Kent) Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2016
2017
13,140
61,140
89,905
1,530
62,670
103,045
The debtors above include the following amounts falling due after more than one year
:
|
1,530
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
44,175
44,175
Taxation and social security
|
16,631
53,589
23,301
-
84,107
97,764
5
.
Related party transactions
|
The Director has ultimate control of the company.
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