JSA Construction (UK) Ltd

JSA Construction (UK) Ltd

JSA CONSTRUCTION (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Mr Jason Shaw true 1 January 2016 31 December 2016 31 December 2016 04975546 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975546 2015-12-31 04975546 2016-12-31 04975546 2016-01-01 2016-12-31 04975546 frs-core:CurrentFinancialInstruments 2016-12-31 04975546 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 04975546 frs-core:Non-currentFinancialInstruments 2016-12-31 04975546 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 04975546 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 04975546 frs-core:CurrentFinancialInstruments 2016-12-31 04975546 frs-core:AfterOneYear 2016-01-01 2016-12-31 04975546 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 04975546 frs-core:BetweenOneFiveYears 2016-12-31 04975546 frs-core:ComputerEquipment 2016-12-31 04975546 frs-core:ComputerEquipment 2016-01-01 2016-12-31 04975546 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Registered number: 04975546
JSA Construction (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
JSA Partners Ltd

F4 Hagley Court South
The Waterfront
Level Street
Brierley Hill
DY5 1XE
JSA Construction (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
JSA Construction (UK) Ltd
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 04975546
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,593 3,117
1,593 3,117
CURRENT ASSETS
Stocks 6 20,394 15,500
Debtors 7 28,228 90,877
Cash at bank and in hand 31,669 2,379
80,291 108,756
Creditors: Amounts Falling Due Within One Year 8 (920,509 ) (933,187 )
NET CURRENT ASSETS (LIABILITIES) (840,218 ) (824,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES (838,625 ) (821,314 )
Creditors: Amounts Falling Due After More Than One Year 9 (11,323 ) (16,319 )
NET ASSETS (849,948 ) (837,633 )
CAPITAL AND RESERVES
Called up share capital 10 5 5
Profit and loss account (849,953 ) (837,638 )
SHAREHOLDERS' FUNDS (849,948) (837,633)
Page 1
JSA Construction (UK) Ltd
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Shaw
20 September 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
JSA Construction (UK) Ltd
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 5 (771,302 ) (771,297)
Loss for the year and total comprehensive income - (66,336 ) (66,336)
As at 31 December 2015 and 1 January 2016 5 (837,638 ) (837,633)
Loss for the year and total comprehensive income - (12,315 ) (12,315)
As at 31 December 2016 5 (849,953 ) (849,948)
Page 3
JSA Construction (UK) Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 79,747 97,691
79,747 97,691
4. Interest Payable
2016 2015
£ £
Bank loans and overdrafts 2,807 2,628
Factoring charges 9,018 18,284
Other finance charges 7,550 6,465
19,375 27,377
Page 4
JSA Construction (UK) Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2016 15,897
As at 31 December 2016 15,897
Depreciation
As at 1 January 2016 12,780
Provided during the period 1,524
As at 31 December 2016 14,304
Net Book Value
As at 31 December 2016 1,593
As at 1 January 2016 3,117
6. Stocks
2016 2015
£ £
Stock - materials and work in progress 20,394 15,500
20,394 15,500
7. Debtors
2016 2015
£ £
Due within one year
Trade debtors 24,531 98,380
Prepayments and accrued income 1,543 24,173
Other debtors 2,069 -
Factored debts outstanding (1,091 ) (31,676 )
Net wages 403 -
Amounts owed by related parties (Debtors < 1 year) 773 -
28,228 90,877
Page 5
JSA Construction (UK) Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
8. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 187,922 161,441
Bank loans and overdrafts 5,435 5,293
Corporation tax (111 ) -
Other taxes and social security 6,863 1,378
VAT 28,072 1,905
Other creditors 4,555 8,581
Accruals and deferred income 1,768 500
Directors' loan accounts 931 166,246
Amounts owed to related parties 685,074 587,843
920,509 933,187
9. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 11,323 16,319
10. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary A shares 1 2 2 2
Ordinary B shares 1 3 3 3
5 5 5
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jason Shaw by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
JSA Construction (UK) Ltd Registered number 04975546 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5, Broadwyn Trading Estate, Waterfall Lane, Cradley Heath, B64 6PS.
Page 6