J & S Lyle Holdings Limited - Limited company - abbreviated - 11.0.0

J & S Lyle Holdings Limited - Limited company - abbreviated - 11.0.0

J & S LYLE HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 07807556 (England and Wales)









Abbreviated Accounts

for the Year Ended 31 October 2013

for

J & S Lyle Holdings Limited

J & S Lyle Holdings Limited (Registered number: 07807556)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J & S Lyle Holdings Limited

Company Information
for the Year Ended 31 October 2013







DIRECTORS: J Lyle
S Lyle





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 07807556 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR
1
J & S Lyle Holdings Limited (Registered number: 07807556)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £   
FIXED ASSETS
Investments 2 1,102 102

CURRENT ASSETS
Debtors 20,000 10,000
Cash in hand 98 98
20,098 10,098
CREDITORS
Amounts falling due within one year (1,000 ) -
NET CURRENT ASSETS 19,098 10,098
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,200
10,200

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 20,000 10,000
SHAREHOLDERS' FUNDS 20,200 10,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 September 2014 and were signed on its behalf
by:




S Lyle - Director


The notes form part of these abbreviated accounts

2
J & S Lyle Holdings Limited (Registered number: 07807556)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

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).

Preparation of consolidated financial statements
The financial statements contain information about J & S Lyle Holdings Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2012 102
Additions 1,000
At 31 October 2013 1,102
NET BOOK VALUE
At 31 October 2013 1,102
At 31 October 2012 102

The company's investments at the balance sheet date in the share capital of companies include the following:

Ecosse Limited
Nature of business: Christmas tree production and sales.
%
Class of shares: holding
Ordinary 100.00
30.6.13 30.6.12
£    £   
Aggregate capital and reserves 26,298 36,719
Profit for the year 39,579 39,873

3 continued...
J & S Lyle Holdings Limited (Registered number: 07807556)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

2. FIXED ASSET INVESTMENTS - continued

Field Farm Limited
Nature of business: Sale of Christmas trees and decorations
%
Class of shares: holding
Ordinary 100.00
30.9.13 30.9.12
£    £   
Aggregate capital and reserves 34,701 34,210
Profit for the year 491 34,110

Pan Van Limited
Nature of business: Van rental
%
Class of shares: holding
Ordinary 100.00

The company was dormant for the period up to and including 31 October 2013.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
200 Ordinary £1 200 200

On 1 November 2011 100 ordinary shares of £1 each were allotted fully paid in exchange for 100% of the
issued share capital of Ecosse Limited.

4