J.J. Wilkie Construction Limited SC384538 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.21.8540.0 Software true SC384538 2017-03-01 2018-02-28 SC384538 2018-02-28 SC384538 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 SC384538 core:Non-currentFinancialInstruments core:AfterOneYear 2018-02-28 SC384538 bus:Micro-entities 2017-03-01 2018-02-28 SC384538 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC384538 bus:FullAccounts 2017-03-01 2018-02-28 SC384538 bus:RegisteredOffice 2017-03-01 2018-02-28 SC384538 bus:Director1 2017-03-01 2018-02-28 SC384538 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC384538 countries:Scotland 2017-03-01 2018-02-28 SC384538 2017-02-28 SC384538 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 SC384538 core:Non-currentFinancialInstruments core:AfterOneYear 2017-02-28 iso4217:GBP

Registration number: SC384538

J.J. Wilkie Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Ship Shape Accounting Limited
12 London Mews
London
W2 1HY

 

J.J. Wilkie Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

J.J. Wilkie Construction Limited

Company Information

Director

Mr James John Wilkie

Registered office

59 Pentland View
Edinburgh
EH10 6PY

Accountants

Ship Shape Accounting Limited
12 London Mews
London
W2 1HY

 

J.J. Wilkie Construction Limited

(Registration number: SC384538)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

5,631

-

Current assets

5,513

287

Creditors: Amounts falling due within one year

(1,158)

-

Net current assets

4,355

287

Total assets less current liabilities

9,986

287

Creditors: Amounts falling due after more than one year

(10,000)

-

Accruals and deferred income

-

(950)

 

(14)

(663)

Capital and reserves

(14)

(663)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.J. Wilkie Construction Limited

(Registration number: SC384538)
Balance Sheet as at 28 February 2018

Approved and authorised by the director on 13 November 2018
 

.........................................

Mr James John Wilkie

Director