J G WILLIAMSON CONSTRUCTION LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 08434642 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

J G WILLIAMSON CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Williamson

REGISTERED OFFICE:

31 CHIRTON DENE QUAYS

ROYAL QUAYS

NORTH SHIELDS

NEWCASTLE, TYNE AND

NE29 6YW

REGISTERED NUMBER:

08434642 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

Debtors

2,320

Cash at bank

47,932

34,696

50,252

37,016

CREDITORS

Amounts falling due within one year

24,027

26,448

NET CURRENT ASSETS

26,225

10,568

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,225

10,568

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

26,224

10,567

SHAREHOLDERS' FUNDS

26,225

10,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 August 2015 and were signed by:

J Williamson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

ordinary

£1

1

J G WILLIAMSON CONSTRUCTION LIMITED - Limited company - abbreviated - 11.9

J G WILLIAMSON CONSTRUCTION LIMITED - Limited company - abbreviated - 11.9