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J G FRANCIS CIVIL ENGINEERING LTD




Company Registration Number:
05717959 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

J G FRANCIS CIVIL ENGINEERING LTD

Company Information
for the Period Ended
28th February 2010




Director: John Glyn Francis
Rhian Sian Francis
Company secretary: Rhian Sian Francis
Registered office: GOSLING COTTAGE Chapel Road
Broughton
Cowbridge
Vale Of Glamorgan
CF71 7QR
Company Registration Number: 05717959 (England and Wales)

J G FRANCIS CIVIL ENGINEERING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,585 11,029
Total fixed assets: 3,585 11,029
Current assets
Debtors: 13,840 10,511
Total current assets: 13,840 10,511
Creditors
Creditors: amounts falling due within one year 16,756 16,952
Net current assets (liabilities): ( 2,916 ) ( 6,441 )
Total assets less current liabilities: 669 4,588
Creditors: amounts falling due after more than one year: - 3,342
Total net assets (liabilities): 669 1,246

The notes form part of these financial statements

J G FRANCIS CIVIL ENGINEERING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 667 1,244
Total shareholders funds: 669 1,246

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Glyn Francis
Status: Director

The notes form part of these financial statements

J G FRANCIS CIVIL ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost or valuation less the residual value of tangible fixed assets by equal installments over their useful economic lives as follows: Fixture, fittings and equipment - 3 years Motor Vehicles - life of lease

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Where the Company enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a "finance lease". The asset is recorded on the balance sheet as a tangible fixed asset and is depreciated over its estimated useful life. Future installments under such leases, net of finance charges, are included in creditors. Rentals payable are apportioned between the finance element, which is charged to the profit and loss account, and the capital element which reduced the outstanding obligations for future installments.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 22,620
    Additions: 96
    At 28th February 2010: 22,716
    Depreciation
    At 01st March 2009: 11,591
    Charge for year: 7,540
    At 28th February 2010: 19,131
    Net book value
    At 28th February 2010: 3,585
    At 28th February 2009: 11,029

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2