L.J.S. SOFT FURNISHINGS LIMITED Accounts filed on 28-02-2014

L.J.S. SOFT FURNISHINGS LIMITED Accounts filed on 28-02-2014


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L.J.S. SOFT FURNISHINGS LIMITED




Company Registration Number:
08394803 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th February 2013

End date: 28th February 2014

SUBMITTED

L.J.S. SOFT FURNISHINGS LIMITED

Company Information
for the Period Ended
28th February 2014




Director: Lawrence Charles Streeting
Registered office: 115 Glebe Gardens
New Malden
Surrey
KT3 5RX
Company Registration Number: 08394803 (England and Wales)

L.J.S. SOFT FURNISHINGS LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 522 -
Total fixed assets: 522 -
Current assets
Debtors: 1,002 -
Cash at bank and in hand: 20,309 -
Total current assets: 21,311 -
Creditors
Creditors: amounts falling due within one year 20,929 -
Net current assets (liabilities): 382 -
Total assets less current liabilities: 904 -
Total net assets (liabilities): 904 -

The notes form part of these financial statements

L.J.S. SOFT FURNISHINGS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 804 -
Total shareholders funds: 904 -

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lawrence Charles Streeting
Status: Director

The notes form part of these financial statements

L.J.S. SOFT FURNISHINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention ad in accordance with the financial reporting standard entities (effective April 2008)

    Turnover policy

    The turnover and profit before taxation are attributable to the one principal activity of the company.

L.J.S. SOFT FURNISHINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 637
    At 28th February 2014: 637
    Depreciation
    Charge for year: 115
    At 28th February 2014: 115
    Net book value
    At 28th February 2014: 522

L.J.S. SOFT FURNISHINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100