LJJ ASSOCIATES LIMITED

LJJ ASSOCIATES LIMITED

LJJ ASSOCIATES LIMITED - Company Information

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LJJ ASSOCIATES LIMITED

Company Registration Number:
04230835 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

LJJ ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

LJJ ASSOCIATES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 2,284 3,092
Total fixed assets: 2,284 3,092
Current assets
Debtors:   84,550 68,540
Cash at bank and in hand: 140,171 155,097
Total current assets: 224,721 223,637
Creditors: amounts falling due within one year:   (85,451) (77,348)
Net current assets (liabilities): 139,270 146,289
Total assets less current liabilities: 141,554 149,381
Total net assets (liabilities): 141,554 149,381
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 141,304 149,131
Shareholders funds: 141,554 149,381

The notes form part of these financial statements

LJJ ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2019
and signed on behalf of the board by:

Name: Mr S J Skinner
Status: Director

The notes form part of these financial statements

LJJ ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LJJ ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 10 10

LJJ ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 25,800
Additions 3,240
Disposals (4,003)
At 31 March 2019 25,037
Depreciation
At 01 April 2018 22,708
Charge for year 4,049
On disposals (4,004)
At 31 March 2019 22,753
Net book value
At 31 March 2019 2,284
At 31 March 2018 3,092