JLF Testing Ltd - Period Ending 2015-04-30

Registration number: 08159707

JLF Testing Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

JLF Testing Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

JLF Testing Ltd
(Registration number: 08159707)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					738			578
Current assets
Debtors					10,560			9,600
Cash at bank and in hand					33,204			33,731
					43,764			43,331
Creditors: Amounts falling due within one year					(20,846)			(19,194)
Net current assets					22,918			24,137
Net assets					23,656			24,715
Capital and reserves
Called up share capital		3			10			10
Profit and loss account					23,646			24,705
Shareholders' funds					23,656			24,715

For the year ending 30 April 2015 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 1 July 2015 and signed on its behalf by:

.........................................
Mr Jake Frew
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

JLF Testing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

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

Asset class	Depreciation method and rate
Computer	33.33% on cost

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 May 2014		1,039			1,039
Additions		570			570
At 30 April 2015		1,609			1,609
Depreciation
At 1 May 2014		461			461
Charge for the year		410			410
At 30 April 2015		871			871
Net book value
At 30 April 2015		738			738
At 30 April 2014		578			578

Page 2

JLF Testing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		10			10			10			10

Page 3