Jaslin Construction Limited - Period Ending 2015-04-30

Registration number: SC397026

Jaslin Construction Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Jaslin Construction Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Jaslin Construction Limited
(Registration number: SC397026)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Current assets
Debtors					32,157			113
Cash at bank and in hand					2,872			2,934
					35,029			3,047
Creditors: Amounts falling due within one year					(27,123)			(3,692)
Net assets/(liabilities)					7,906			(645)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					7,806			(745)
Shareholders' funds/(deficit)					7,906			(645)

For the year ending 30 April 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 14 April 2016

.........................................
Mr J G Donnelly
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Jaslin Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

3	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Mr J G Donnelly ( Director ) During the year, the above director operated a loan account with the company . At the balance sheet date the amount due from/(to) Mr J G Donnelly was £373 ( 2014 - (£3,692) ) . There are no repayment terms and no interest is due on the balance.

4

Control

The company is controlled by the director who owns 60% of the called up share capital.

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