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Registered number: 10618463
J S Groundwork & Construction Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
alp Bookkeeping & Accountancy Services Ltd

5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10618463
2018
Notes £ £
FIXED ASSETS
Tangible Assets 3 10,250
10,250
CURRENT ASSETS
Debtors 4 13,414
Cash at bank and in hand 3,546
16,960
Creditors: Amounts Falling Due Within One Year 5 (24,641 )
NET CURRENT ASSETS (LIABILITIES) (7,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,569
NET ASSETS 2,569
Profit and Loss Account 2,569
SHAREHOLDERS' FUNDS 2,569
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Stabler
12/11/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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
Motor Vehicles 25% Reducing Balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 March 2017 - - -
Additions 7,250 3,000 10,250
As at 28 February 2018 7,250 3,000 10,250
Net Book Value
As at 28 February 2018 7,250 3,000 10,250
As at 1 March 2017 - - -
Page 3
4. Debtors
2018
£
Due within one year
Trade debtors 13,414
13,414
5. Creditors: Amounts Falling Due Within One Year
2018
£
Trade creditors 11,425
Accruals and deferred income 1,260
Director's loan account 11,956
24,641
6. General Information
J S Groundwork & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10618463. The registered office is 5 HIgh Street, Sileby, Loughborough, LE12 7RX.
Page 4