J G Williamson Construction Limited,Ltd - AccountsLtd - Accounts

J G Williamson Construction Limited,Ltd - AccountsLtd - Accounts

J G WILLIAMSON CONSTRUCTION LIMITED - Company Information

Print Friendly Version

2016-04-01 08434642 2017-03-31 08434642 2016-04-01 2017-03-31 08434642 2016-03-31 08434642 2015-04-01 2016-03-31 08434642 uk-core:WithinOneYear 2016-03-31 08434642 uk-core:WithinOneYear 2017-03-31 08434642 2 uk-bus:Director1 2016-04-01 2017-03-31 08434642 2 uk-bus:Director1 2017-03-31 08434642 2 uk-bus:Director1 2016-03-31 08434642 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 08434642 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08434642 uk-bus:Micro-entities 2016-04-01 2017-03-31 08434642 uk-bus:FullAccounts 2016-04-01 2017-03-31 08434642 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
J G Williamson Construction Limited
Registered Number:08434642
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
As at 31 March 2017
J G Williamson Construction Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
08434642
£
£
2016
2017
£
£
104,450
70,624
Current assets
Creditors: amounts falling due
within one year
(20,247)
(20,187)
50,377
84,263
Net current assets
Total assets less current liabilities
84,263
50,377
84,263
Net assets
50,377
84,263
50,377
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2016
At 31/03/2017
£
£
£
£
Mr John George Williamson
Director Advances, Credits and Guarantees
(512)
14,827
14,833
30,172
(512)
14,827
14,833
30,172
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr John George Williamson Director
These financial statements were approved and authorised for issue by the Board on 12 December 2017 and were signed by:
1 of 1