Abbreviated Company Accounts - B.J. LEISURE INSTALLATIONS LIMITED

B.J. LEISURE INSTALLATIONS LIMITED - Company Information

01933451 B.J. LEISURE INSTALLATIONS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 01933451 2014-07-01 2015-06-30 01933451 2015-06-30 01933451 2014-06-30 01933451 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 01933451 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 01933451

B.J. LEISURE INSTALLATIONS LIMITED

Abbreviated Accounts

30 June 2015

B.J. LEISURE INSTALLATIONS LIMITED Registered Number 01933451

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,538	5,205
		4,538	5,205
Current assets
Debtors		489	18,634
Cash at bank and in hand		289,774	314,361
		290,263	332,995
Creditors: amounts falling due within one year		(8,636)	(10,721)
Net current assets (liabilities)		281,627	322,274
Total assets less current liabilities		286,165	327,479
Total net assets (liabilities)		286,165	327,479
Capital and reserves
Called up share capital	3	95	95
Profit and loss account		286,070	327,384
Shareholders' funds		286,165	327,479

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
B R Jenkins, Director

B.J. LEISURE INSTALLATIONS LIMITED Registered Number 01933451

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 July 2014	195,634
Additions	1,289
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	196,923
Depreciation
At 1 July 2014	190,429
Charge for the year	1,956
On disposals	-
At 30 June 2015	192,385
Net book values
At 30 June 2015	4,538
At 30 June 2014	5,205

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
95 Ordinary shares of £1 each	95	95