J G Williamson Construction Limited - Limited company accounts 16.1

J G Williamson Construction Limited - Limited company accounts 16.1


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REGISTERED NUMBER: 08434642(England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2016

for

J G Williamson Construction Limited

J G Williamson Construction Limited (Registered number: 08434642)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


J G Williamson Construction Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: J G Williamson





REGISTERED OFFICE: 31 Chirton Dene Quays
Royal Quays
North Shields
Newcastle
Tyne and Wear
NE29 6YW





REGISTERED NUMBER: 08434642(England and Wales)





ACCOUNTANTS: Gilbert Watson and Associates Limited
42 Carden Place
Aberdeen
AB10 1UP

J G Williamson Construction Limited (Registered number: 08434642)

Report of the Director
for the Year Ended 31 March 2016

The director presents his report with the financial statements of the company for the year ended 31 March 2016.

DIRECTOR
J G Williamsonheld office during the whole of the period from 1 April 2015 to the date of this
report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





J G Williamson- Director


19 October 2016

J G Williamson Construction Limited (Registered number: 08434642)

Profit and Loss Account
for the Year Ended 31 March 2016

31.3.16 31.3.15
£    £   

TURNOVER 80,849 97,265

Other income 10 11

Staff costs - (7,585 )

Other charges (9,723 ) (2,270 )

Taxation (14,227 ) (17,484 )

PROFIT 56,909 69,937

J G Williamson Construction Limited (Registered number: 08434642)

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £   
CURRENT ASSETS 70,455 50,252

CREDITORS
Amounts falling due within one year (20,078 ) (24,027 )
NET CURRENT ASSETS 50,377 26,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,377

26,225

CAPITAL AND RESERVES 50,377 26,225

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2016 and 31 March 2015:

31.3.16 31.3.15
£    £   
J G Williamson
Balance outstanding at start of year - -
Amounts advanced 14,828 -
Amounts repaid (1 ) -
Balance outstanding at end of year 14,827 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

J G Williamson Construction Limited (Registered number: 08434642)

Balance Sheet - continued
31 March 2016


The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).


The financial statements were approved by the director on 19 October 2016and were signed by:





J G Williamson- Director