Abbreviated Company Accounts - LETSJOIN LIMITED

Abbreviated Company Accounts - LETSJOIN LIMITED


Registered Number 08331371

LETSJOIN LIMITED

Abbreviated Accounts

31 December 2014

LETSJOIN LIMITED Registered Number 08331371

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,440 9,300
Tangible assets 3 5,942 6,396
13,382 15,696
Current assets
Debtors 110,202 -
Cash at bank and in hand 7,611 49,619
117,813 49,619
Creditors: amounts falling due within one year (40,185) (11,873)
Net current assets (liabilities) 77,628 37,746
Total assets less current liabilities 91,010 53,442
Total net assets (liabilities) 91,010 53,442
Capital and reserves
Called up share capital 4 336 276
Share premium account 402,310 204,974
Profit and loss account (311,636) (151,808)
Shareholders' funds 91,010 53,442
  • For the year ending 31 December 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 28 April 2015

And signed on their behalf by:
S Glover, Director

LETSJOIN LIMITED Registered Number 08331371

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 9,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 9,300
Amortisation
At 1 January 2014 -
Charge for the year 1,860
On disposals -
At 31 December 2014 1,860
Net book values
At 31 December 2014 7,440
At 31 December 2013 9,300
3Tangible fixed assets
£
Cost
At 1 January 2014 9,548
Additions 4,024
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,572
Depreciation
At 1 January 2014 3,152
Charge for the year 4,478
On disposals -
At 31 December 2014 7,630
Net book values
At 31 December 2014 5,942
At 31 December 2013 6,396
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
336 Ordinary shares of £1 each (276 shares for 2013) 336 276