Abbreviated Company Accounts - C & J G DEVELOPMENTS LIMITED

C & J G DEVELOPMENTS LIMITED - Company Information

04002518 C & J G DEVELOPMENTS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04002518 2015-06-01 2016-05-31 04002518 2016-05-31 04002518 2015-05-31 04002518 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04002518 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04002518

C & J G DEVELOPMENTS LIMITED

Abbreviated Accounts

31 May 2016

C & J G DEVELOPMENTS LIMITED Registered Number 04002518

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	218,382	218,700
		218,382	218,700
Current assets
Debtors		2,493	1,808
Cash at bank and in hand		1,541	2,134
		4,034	3,942
Prepayments and accrued income		216	365
Creditors: amounts falling due within one year		(154,570)	(154,868)
Net current assets (liabilities)		(150,320)	(150,561)
Total assets less current liabilities		68,062	68,139
Creditors: amounts falling due after more than one year		(67,221)	(67,225)
Accruals and deferred income		(576)	(780)
Total net assets (liabilities)		265	134
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		165	34
Shareholders' funds		265	134

For the year ending 31 May 2016 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 directors acknowledge their 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 Board on 21 February 2017

And signed on their behalf by:
Mr C Wright, Director

C & J G DEVELOPMENTS LIMITED Registered Number 04002518

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	223,928
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	223,928
Depreciation
At 1 June 2015	5,228
Charge for the year	318
On disposals	-
At 31 May 2016	5,546
Net book values
At 31 May 2016	218,382
At 31 May 2015	218,700

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr C Wright
Description of the transaction:	Director's Loan Account
Balance at 1 June 2015:	£ 154,554
Advances or credits made:	£ 4,000
Advances or credits repaid:	£ 4,120
Balance at 31 May 2016:	£ 154,434

Dividends totalling £4000 (2015 £Nil) were paid to the director during the year.