Accounts filed on 30-09-2018

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			Company registration number:			08685829
LINDELL JONES LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2018

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LINDELL JONES LIMITED
BALANCE SHEET
AS AT 30 September 2018
					2018				2017
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			1,314				1,222
							1,314				1,222
CURRENT ASSETS
Debtors					10,883				16,645
Cash at bank and in hand					6,838				42,795
					17,721				59,440
CREDITORS
Amounts falling due within one year					(8,203)				(19,395)
NET CURRENT ASSETS							9,518				40,045
TOTAL ASSETS LESS
CURRENT LIABILITIES							10,832				41,267
NET ASSETS							10,832				41,267
CAPITAL AND RESERVES
Called-up equity share capital							10				10
Profit and loss account							10,822				41,257
SHAREHOLDERS FUNDS							10,832				41,267
For the year ending 30 September 2018 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 April 2019 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
K Jones
22 April 2019
The annexed notes form part of these financial statements.

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LINDELL JONES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 20% per annum of cost

2.

Employees

The average number of persons employed by the company (including directors during the year was 2 (2017 : 2).

3.	Tangible fixed assets
				Total
	Cost
	At start of period			1,799
	Additions			420
	At end of period			2,219
	Depreciation
	At start of period			577
	Provided during the period			328
	At end of period			905
	Net Book Value
	At start of period			1,222
	At end of period			1,314

4.	Debtors
	Debtors include £8,044 (2017 £8,044) In respect of amounts due after more than one year.

5.

Directors' advances, credits and guarantees

At 30 September 2018 Mr. & Mrs K Jones, directors, were owed £7,179 (2017 - £63) by the company. The interest-free loan is repayable on demand.