Abbreviated Company Accounts - DE LEEUW JUPP LIMITED

Abbreviated Company Accounts - DE LEEUW JUPP LIMITED

DE LEEUW JUPP LIMITED - Company Information

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Registered Number 04614921

DE LEEUW JUPP LIMITED

Abbreviated Accounts

31 December 2013

DE LEEUW JUPP LIMITED Registered Number 04614921

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,374 638
1,374 638
Current assets
Debtors 40,275 43,923
Cash at bank and in hand 45,491 2,655
85,766 46,578
Prepayments and accrued income - -
Creditors: amounts falling due within one year (78,355) (42,286)
Net current assets (liabilities) 7,411 4,292
Total assets less current liabilities 8,785 4,930
Total net assets (liabilities) 8,785 4,930
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 7,785 3,930
Shareholders' funds 8,785 4,930
  • For the year ending 31 December 2013 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 9 February 2016

And signed on their behalf by:
T J Jupp, Director

DE LEEUW JUPP LIMITED Registered Number 04614921

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 10,759
Additions 1,080
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,839
Depreciation
At 1 January 2013 10,121
Charge for the year 344
On disposals -
At 31 December 2013 10,465
Net book values
At 31 December 2013 1,374
At 31 December 2012 638