REGISTERED NUMBER: 08434642 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2016

for

J G Williamson Construction Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

DIRECTOR:

J G Williamson

REGISTERED OFFICE:

31 Chirton Dene Quays

Royal Quays

North Shields

Newcastle

Tyne and Wear

NE29 6YW

REGISTERED NUMBER:

08434642 (England and Wales)

ACCOUNTANTS:

Gilbert Watson and Associates Limited

42 Carden Place

Aberdeen

AB10 1UP

The director presents his report with the financial statements of the company for the year ended 31 March 2016.

DIRECTOR

J G Williamson held office during the whole of the period from 1 April 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act

2006 relating to small companies.

ON BEHALF OF THE BOARD:

J G Williamson - Director

19 October 2016

TURNOVER

80,849

97,265

Other income

10

11

Staff costs

-

(7,585

)

Other charges

(9,723

)

(2,270

)

Taxation

(14,227

)

(17,484

)

PROFIT

56,909

69,937

CURRENT ASSETS

70,455

50,252

CREDITORS

Amounts falling due within one year

(20,078

)

(24,027

)

NET CURRENT ASSETS

50,377

26,225

TOTAL ASSETS LESS CURRENT LIABILITIES

50,377

26,225

CAPITAL AND RESERVES

50,377

26,225

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

£

J G Williamson

Balance outstanding at start of year

-

-

Amounts advanced

14,828

-

Amounts repaid

(1

)

-

Balance outstanding at end of year

14,827

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 19 October 2016 and were signed by:

J G Williamson - Director