LJ Creative Limited xbrl


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LJ Creative Limited
 
 
Company Registration Number
07269428
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2018
 
End date 30/06/2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
LJ Creative Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2019
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
LJ Creative Limited
 
Company Information
for the Period Ended 30 June 2019
 
Directors LR James
 
Company secretary LR James
 
Registered office 15 Parkway
Toxteth
Liverpool
L8 1TS
 
Company Registration Number 07269428
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
LJ Creative Limited
Balance Sheet
for the Period Ended 30 June 2019
Company registration number 07269428
2019 2018
Notes £ £
Current assets
Cash at bank and in hand 12,556 9,094
_______ _______
Total current assets/(liabilities) 12,556 9,094
Creditors
Creditors - amounts falling
due within one year 4,979 5,714
_______ _______
Net current assets 7,577 3,380
_______ _______
Total assets less current liabilities 7,577 3,380
_______ _______
Net assets/(liabilities) 7,577 3,380
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,477 3,280
____ ____
Total shareholders funds 7,577 3,380
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
LJ Creative Limited
 
Balance Sheet
for the Period Ended 30 June 2019
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2020-01-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name LR James
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
LJ Creative Limited
Notes to the Financial Statements
for the Period Ended 30 June 2019
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6