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Unaudited Financial Statements for the Year Ended 30th November 2018 |
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LJS Construction Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th November 2018 |
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for |
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LJS Construction Limited |
LJS Construction Limited (Registered number: 10457199) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LJS Construction Limited |
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Company Information |
for the Year Ended 30th November 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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28A Church Lane |
Marple |
Stockport |
Cheshire |
SK6 6DE |
LJS Construction Limited (Registered number: 10457199) |
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Balance Sheet |
30th November 2018 |
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30/11/18 | 30/11/17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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LJS Construction Limited (Registered number: 10457199) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2018 |
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1. | STATUTORY INFORMATION |
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LJS Construction Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st December 2017 |
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Additions |
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Disposals | ( |
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At 30th November 2018 |
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DEPRECIATION |
At 1st December 2017 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30th November 2018 |
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NET BOOK VALUE |
At 30th November 2018 |
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At 30th November 2017 |
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LJS Construction Limited (Registered number: 10457199) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th November 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/18 | 30/11/17 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/18 | 30/11/17 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/18 | 30/11/17 |
value: | £ | £ |
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Ordinary | 0.01 | 1 | 1 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1st December 2017 |
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Profit for the year |
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Dividends | ( |
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At 30th November 2018 |
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