Abbreviated Company Accounts - LIL'JOCKEYS LIMITED

LIL'JOCKEYS LIMITED - Company Information

05213070 LIL'JOCKEYS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05213070 2014-09-01 2015-08-31 05213070 2015-08-31 05213070 2014-08-31 05213070 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05213070 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-08-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05213070

LIL'JOCKEYS LIMITED

Abbreviated Accounts

31 August 2015

LIL'JOCKEYS LIMITED Registered Number 05213070

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,021	30,588
		32,021	30,588
Current assets
Stocks		14,000	-
Debtors		411	244
Cash at bank and in hand		6,251	6,919
		20,662	7,163
Creditors: amounts falling due within one year		(6,011)	(15,357)
Net current assets (liabilities)		14,651	(8,194)
Total assets less current liabilities		46,672	22,394
Creditors: amounts falling due after more than one year		(39,067)	(2,089)
Total net assets (liabilities)		7,605	20,305
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		7,603	20,303
Shareholders' funds		7,605	20,305

For the year ending 31 August 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 9 February 2016

And signed on their behalf by:
T R Pilcher, Director
L M Pilcher, Director

LIL'JOCKEYS LIMITED Registered Number 05213070

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor Vehicles - 25% reducing balance method
Equipment - 33.33% straight line method

2Tangible fixed assets

	£
Cost
At 1 September 2014	35,667
Additions	3,022
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	38,689
Depreciation
At 1 September 2014	5,079
Charge for the year	1,589
On disposals	-
At 31 August 2015	6,668
Net book values
At 31 August 2015	32,021
At 31 August 2014	30,588

N/A

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
100 Preference shares of £1 each	100	100

Amounts Presented in Equity:
2 Ordinary Shares of £1 each (2014 : 2 Ordinary shares of £1 each)
Amounts Presented in Liabilities:
100 Preference Shares of £1 each (2014 : 100 Preference Shares of £1 each)