Abbreviated Company Accounts - B.J. LEISURE INSTALLATIONS LIMITED

B.J. LEISURE INSTALLATIONS LIMITED - Company Information

01933451 B.J. LEISURE INSTALLATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 01933451 2013-07-01 2014-06-30 01933451 2014-06-30 01933451 2013-06-30 01933451 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 01933451 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 01933451

B.J. LEISURE INSTALLATIONS LIMITED

Abbreviated Accounts

30 June 2014

B.J. LEISURE INSTALLATIONS LIMITED Registered Number 01933451

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,205	10,764
		5,205	10,764
Current assets
Stocks		-	66,850
Debtors		18,634	59,566
Cash at bank and in hand		314,361	374,417
		332,995	500,833
Creditors: amounts falling due within one year		(10,721)	(73,667)
Net current assets (liabilities)		322,274	427,166
Total assets less current liabilities		327,479	437,930
Total net assets (liabilities)		327,479	437,930
Capital and reserves
Called up share capital	3	95	95
Profit and loss account		327,384	437,835
Shareholders' funds		327,479	437,930

For the year ending 30 June 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.

Approved by the Board on 24 March 2015

And signed on their behalf by:
B R Jenkins, Director

B.J. LEISURE INSTALLATIONS LIMITED Registered Number 01933451

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	252,459
Additions	-
Disposals	(56,825)
Revaluations	-
Transfers	-
At 30 June 2014	195,634
Depreciation
At 1 July 2013	241,695
Charge for the year	2,359
On disposals	(53,625)
At 30 June 2014	190,429
Net book values
At 30 June 2014	5,205
At 30 June 2013	10,764

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
95 Ordinary shares of £1 each	95	95