Company Registration No. 09311983 (England and Wales)
JT BUILDING PROJECTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
JT BUILDING PROJECTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
JT BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 09311983)
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
15,100
-
Current assets
Stocks
597,573
-
Debtors
3,779
-
Cash at bank and in hand
2,745
2
604,097
2
Creditors: amounts falling due within one year
(2,239)
-
Net current assets
601,858
2
Total assets less current liabilities
616,958
2
Creditors: amounts falling due after more than one year
(621,524)
-
(4,566)
2
Capital and reserves
Called up share capital
3
4
2
Profit and loss account
(4,570)
-
Shareholders' funds
(4,566)
2
JT BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 09311983)
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2016
30 November 2016
- 2 -
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 July 2017
J O'Sullivan
Director
JT BUILDING PROJECTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015
-
Additions
15,895
At 30 November 2016
15,895
Depreciation
At 1 December 2015
-
Charge for the year
795
At 30 November 2016
795
Net book value
At 30 November 2016
15,100
JT BUILDING PROJECTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 4 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
1 Ordinary A of £1 each
1
1
1 Ordinary B of £1 each
1
-
1 Ordinary C of £1 each
1
-
4
2
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