Just William Levick Kids Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05144970 (England and Wales)

JUST WILLIAM LEVICK KIDS LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 20

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J King

SECRETARY:

A King

REGISTERED OFFICE:

2 Crofton Rise

Dronfield

Derbyshire

S18 1RH

REGISTERED NUMBER:

05144970 (England and Wales)

ACCOUNTANTS:

Ian R Collins & Co

The Bridge House

Mill Lane

Dronfield

Derbyshire

S18 2XL

FIXED ASSETS

Tangible assets

2

443

-

CURRENT ASSETS

Debtors

-

94

Cash at bank and in hand

4,246

1,188

4,246

1,282

CREDITORS

Amounts falling due within one year

(1,016

)

(718

)

NET CURRENT ASSETS

3,230

564

TOTAL ASSETS LESS CURRENT LIABILITIES

3,673

564

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,671

562

SHAREHOLDERS' FUNDS

3,673

564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12th January 2015 and were signed by:

J King - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

10,274

Additions

514

At 31st August 2014

10,788

DEPRECIATION

At 1st September 2013

10,274

Charge for year

71

At 31st August 2014

10,345

NET BOOK VALUE

At 31st August 2014

443

At 31st August 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2