Accounts Submission


LJC CONTRACTS LIMITED

Company Registration Number:
SC431110 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

LJC CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LJC CONTRACTS LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Linda Chalmers
James Chalmers
Registered office: 2
Barony Place
Cumbernauld
Glasgow
G68 9NY
Company Registration Number: SC431110 (Scotland)

LJC CONTRACTS LIMITED

Balance sheet

As at 31 July 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 2,400 2,400
Total fixed assets: 2,400 2,400
Current assets
Stocks: 2,000 2,500
Total current assets: 2,000 2,500
Creditors: amounts falling due within one year: 5 ( 10,376 ) ( 9,474 )
Net current assets (liabilities): ( 8,376 ) ( 6,974 )
Total assets less current liabilities: ( 5,976 ) ( 4,574 )
Total net assets (liabilities): ( 5,976 ) ( 4,574 )

The notes form part of these financial statements

LJC CONTRACTS LIMITED

Balance sheet continued

As at 31 July 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,076 ) ( 4,674 )
Shareholders funds: ( 5,976 ) ( 4,574 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 28 April 2020
And Signed On Behalf Of The Board By:

Name: Linda Chalmers
Status: Director

Name: James Chalmers
Status: Director

The notes form part of these financial statements

LJC CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

LJC CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

LJC CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Off balance sheet disclosure

    No

LJC CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2018 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2019 3,000 3,000
Depreciation
At 01 August 2018 600 600
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2019 600 600
Net book value
At 31 July 2019 2,400 2,400
At 31 July 2018 2,400 2,400

LJC CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5.Creditors: amounts falling due within one year note


2019
£

2018
£
Bank loans and overdrafts 7,687 9,415
Other creditors 2,689 59
Total 10,376 9,474