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REGISTERED NUMBER: 08437127 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

FPJ Carpentry Limited

FPJ Carpentry Limited (Registered number: 08437127)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FPJ Carpentry Limited

Company Information
for the Year Ended 30 June 2017







DIRECTORS: Paul Edwin Jones
Frederick Roland Jones





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





BUSINESS ADDRESS: 57 Hillmead Gardens
Bedhampton
Havant
Hampshire
PO9 3NN





REGISTERED NUMBER: 08437127 (England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

FPJ Carpentry Limited (Registered number: 08437127)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,785 5,723

CURRENT ASSETS
Debtors 5 12,892 5,675
Cash at bank 758 -
13,650 5,675
CREDITORS
Amounts falling due within one year 6 17,689 10,942
NET CURRENT LIABILITIES (4,039 ) (5,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

746

456

PROVISIONS FOR LIABILITIES 351 428
NET ASSETS 395 28

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 392 25
SHAREHOLDERS' FUNDS 395 28

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FPJ Carpentry Limited (Registered number: 08437127)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 26 January 2018 and were
signed on its behalf by:




Paul Edwin Jones - Director



Frederick Roland Jones - Director


FPJ Carpentry Limited (Registered number: 08437127)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

FPJ Carpentry Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
This is the first year the company has presented its financial statements under Financial
Reporting Standard 102 Section 1a (FRS102 (1a)) issued by the Financial Reporting
Council. The last financial statements for the year ended 30 June 2016, were prepared
under the previous UK GAAP. The transition date to FRS102 (1a) is therefore 1 July 2016.

There were no material adjustments required on transition to FRS102 (1a) and as such it
has not been necessary to restate prior year comparatives following implementation of
FRS102 (1a).

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.


FPJ Carpentry Limited (Registered number: 08437127)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2016 11,800 - 11,800
Additions - 657 657
At 30 June 2017 11,800 657 12,457
DEPRECIATION
At 1 July 2016 6,077 - 6,077
Charge for year 1,431 164 1,595
At 30 June 2017 7,508 164 7,672
NET BOOK VALUE
At 30 June 2017 4,292 493 4,785
At 30 June 2016 5,723 - 5,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Directors' current accounts 12,892 5,675

FPJ Carpentry Limited (Registered number: 08437127)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Bank loans and overdrafts - 165
Trade creditors - 106
Corporation tax 4,943 2,396
Social security and other taxes 111 663
VAT 9,733 5,563
Credit card 554 -
Accrued expenses 2,348 2,049
17,689 10,942

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.6.17 30.6.16
value: £    £   
2 Ordinary £1 2 2
1 Ordinary 'A' £1 1 1
3 3

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30 June 2017 and 30 June 2016:

30.6.17 30.6.16
£    £   
Paul Edwin Jones
Balance outstanding at start of year 5,675 6,384
Amounts advanced 7,217 -
Amounts repaid - (709 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,892 5,675

Included in debtors is an amount due from the director of £12,892 (2016 - £5,675). This loan
is interest free, undated, unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Paul Edwin Jones.