| LJE Modular Maintenance Limited |
| Registered number: |
07870513 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
22,301 |
|
|
38,888 |
|
| Current assets |
| Debtors |
|
|
66,630 |
|
|
68,786 |
| Cash at bank and in hand |
|
|
14,085 |
|
|
5,069 |
|
|
|
80,715 |
|
|
73,855 |
|
| Creditors: amounts falling due within one year |
|
|
(75,031) |
|
|
(76,152) |
|
| Net current assets/(liabilities) |
|
|
|
5,684 |
|
|
(2,297) |
|
| Net assets |
|
|
|
27,985 |
|
|
36,591 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
27,885 |
|
|
36,491 |
|
| Shareholders' funds |
|
|
|
27,985 |
|
|
36,591 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Shaun Price |
| Director |
| Approved by the board on 15 July 2016 |
|
| LJE Modular Maintenance Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance |
|
Motor vehicles |
20% reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
59,788 |
|
Disposals |
(11,012) |
|
At 30 November 2015 |
48,776 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
20,900 |
|
Charge for the year |
5,575 |
|
At 30 November 2015 |
26,475 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
22,301 |
|
At 30 November 2014 |
38,888 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
