CJS Plastering & Rendering Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08962905
CJS Plastering & Rendering Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
CJS Plastering & Rendering Limited
Accountants' Report
For the year ended 31 March 2016
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of CJS Plastering
&
rendering Limited for the year ended
31
March
2016
which comprise the Profit and
|
Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from
|
information and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of CJS Plastering
&
rendering Limited
,
as a body
,
in
|
accordance with the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for
|
your approval the accounts of CJS Plastering
&
rendering Limited and state those matters that we have agreed to
|
state to the Board of Directors of CJS Plastering
&
rendering Limited
,
as a body
,
in this report in accordance with
|
the requirements of the Association of Chartered Certified Accountants and as detailed at
|
http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent permitted by law
,
we do not accept or assume
|
responsibility to anyone other than CJS Plastering
&
rendering Limited and its Board of Directors as a body for our
|
work or for this report
.
|
It is your duty to ensure that CJS Plastering
&
rendering Limited has kept adequate accounting records and to
|
prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and loss of CJS
|
Plastering
&
rendering Limited
.
You consider that CJS Plastering
&
rendering Limited is exempt from the statutory
|
audit requirement for the year
.
|
Morrison Associates
24 James Street West
Bath
BA1 2BT
1 of 4
Abbreviated Balance Sheet
|
CJS Plastering & Rendering Limited
2016
2015
2
9,864
-
3
17,358
-
27,222
-
-
2,722
15,751
-
18,473
-
Creditors
:
amounts falling due within one year
|
-
(51,155)
-
(32,682)
Net current liabilities
Total assets less current liabilities
|
(5,460)
-
(5,460)
Net assets/liabilities
-
1
4
-
(5,461)
-
(5,460)
-
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) 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.
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Date approved by the board: 10 June 2016
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Signed on behalf of the board of directors
|
2 of 4
Notes to the Abbreviated Financial Statements
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CJS Plastering & Rendering Limited
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the
|
estimated expected useful economic life of the goodwill of
10
years
.
|
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
Intangible fixed assets
|
10,960
10,960
1,096
Charge for year
1,096
9,864
3 of 4
Notes to the Abbreviated Financial Statements
|
CJS Plastering & Rendering Limited
For the year ended 31 March 2016
29,450
(7,500)
21,950
4,592
Charge for year
4,592
17,358
Allotted called up and fully paid
|
2016
2015
1
Class A share of £
1
.
00
each
|
1
1
1
1
4 of 4