L & J BOOKKEEPING LIMITED

Company Registration Number:
06144877 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

L & J BOOKKEEPING LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 198 242
Total fixed assets: 198 242
Current assets
Debtors: 3 2,905 3,345
Cash at bank and in hand: 9,935 15,357
Total current assets: 12,840 18,702
Creditors: amounts falling due within one year: 4 ( 4,356 ) ( 9,843 )
Net current assets (liabilities): 8,484 8,859
Total assets less current liabilities: 8,682 9,101
Total net assets (liabilities): 8,682 9,101

The notes form part of these financial statements

L & J BOOKKEEPING LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 8,582 9,001
Shareholders funds: 8,682 9,101

For the year ending 31 March 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 06 November 2015

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 31 March 2015

  • 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 the following rates in order to write off the assets over their estimated useful lives.

    Plant and machinery 18% reducing balance

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 886
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 886
    Depreciation
    01 April 2014: 644
    Charge for year: 44
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 688
    Net book value
    31 March 2015: 198
    31 March 2014: 242

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Debtors


    2015
    £

    2014
    £
    Trade debtors: 2,905 3,345
    Total: 2,905 3,345

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Taxation and social security: 3,156 3,642
    Other creditors: 1,200 6,201
    Total: 4,356 9,843

L & J BOOKKEEPING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

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