L J WRITING SERVICES LIMITED

LJ WRITING SERVICES LTD - Company Information

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Registered number: 07283777

Abbreviated accounts

For The Year Ended 30 June 2015

BRIDGESON & CO

31A HIGH STREET

CHESHAM

BUCKINGHAMSHIRE

HP5 1BW

L J WRITING SERVICES LIMITED

Company No. 07283777

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		4,870		1,961
Cash at bank and in hand		753		2,531

		5,623		4,492
Creditors: Amounts Falling Due Within One Year		(4,583)		(3,488)

NET CURRENT ASSETS (LIABILITIES)			1,040		1,004

TOTAL ASSETS LESS CURRENT LIABILITIES			1,040		1,004

NET ASSETS			1,040		1,004

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			40		4

SHAREHOLDERS' FUNDS			1,040		1,004

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L J WRITING SERVICES LIMITED

Company No. 07283777

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Ms L JOLIN

29 January 2016

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L J WRITING SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33.333% straight line

Tangible Assets


	Total
Cost	£
As at 1 July 2014	249

As at 30 June 2015	249

Depreciation
As at 1 July 2014	249

As at 30 June 2015	249

Net Book Value
As at 30 June 2015	-

As at 1 July 2014	-

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Transactions With and Loans to Directors

Dividends paid to directors

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