John Shaw Contracting Limited,Ltd - AccountsLtd - Accounts

John Shaw Contracting Limited,Ltd - AccountsLtd - Accounts

JOHN SHAW CONTRACTING LIMITED - Company Information

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2017-04-01 06869810 2018-03-31 06869810 2017-04-01 2018-03-31 06869810 2017-03-31 06869810 2016-04-01 2017-03-31 06869810 uk-core:WithinOneYear 2017-03-31 06869810 uk-core:WithinOneYear 2018-03-31 06869810 2 uk-bus:Director1 2017-04-01 2018-03-31 06869810 2 uk-bus:Director1 2017-03-31 06869810 2 uk-bus:Director1 2018-03-31 06869810 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 06869810 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06869810 uk-bus:Micro-entities 2017-04-01 2018-03-31 06869810 uk-bus:FullAccounts 2017-04-01 2018-03-31 06869810 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
John Shaw Contracting Limited
Registered Number:06869810
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
As at 31 March 2018
John Shaw Contracting Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
06869810
£
£
2017
2018
£
£
-
777
Fixed assets
11,178
13,432
Current assets
Creditors: amounts falling due
within one year
(11,473)
(9,458)
1,959
1,720
Net current assets
Total assets less current liabilities
1,720
2,736
Accruals and deferred income
(1,475)
(2,675)
245
Net assets
61
245
61
Capital and reserves
Notes to the Accounts
Statutory Information
John Shaw Contracting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06869810.
Registered address:
41 Dene Road
Cottingham
HU16 5PD
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
£
£
Mr John Shaw
Current account balance
13,431
10,757
18,087
21,121
360
13,431
10,757
18,087
21,121
360
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3
For the year ended 31 March 2018
John Shaw Contracting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 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 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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 applicable to companies subject to the small companies regime.
Mr John Shaw Director
These financial statements were approved and authorised for issue by the Board on 01 July 2018 and were signed by:
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