L & J BOOKKEEPING LIMITED




Company Registration Number:
06144877 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

L & J BOOKKEEPING LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Hui Ping Zhou
Registered office: 5 Reedling Drive, Morley
Leeds
West Yorkshire
LS27 8GQ
Company Registration Number: 06144877 (England and Wales)

L & J BOOKKEEPING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 5 242 295
Total fixed assets: 242 295
Current assets
Debtors: 6 3,345 1,364
Cash at bank and in hand: 15,357 7,985
Total current assets: 18,702 9,349
Creditors
Creditors: amounts falling due within one year 7 9,843 1,780
Net current assets (liabilities): 8,859 7,569
Total assets less current liabilities: 9,101 7,864
Total net assets (liabilities): 9,101 7,864

The notes form part of these financial statements

L & J BOOKKEEPING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 9,001 7,764
Total shareholders funds: 9,101 7,864

For the year ending 31 March 2014 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 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hui Ping Zhou
Status: Director

The notes form part of these financial statements

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 18% reducing balance in order to write off the assets over their estimated useful lives.

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 886
    At 31st March 2014: 886
    Depreciation
    At 01st April 2013: 591
    Charge for year: 53
    At 31st March 2014: 644
    Net book value
    At 31st March 2014: 242
    At 31st March 2013: 295

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Debtors

    2014
    £
    2013
    £
    Trade debtors: 3,345 1,364
    Total: 3,345 1,364

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 3,642 1,780
    Other creditors: 6,201 -
    Total: 9,843 1,780

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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