LJM Commercial Limited


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Company Registration No. 08980369 (England and Wales)
LJM Commercial Limited Abbreviated unaudited accounts for the year ended 30 April 2016
LJM Commercial Limited Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
31,163 
14,399 
Cash at bank and in hand
234 
(984)
31,397 
13,415 
Creditors: amounts falling due within one year
(24,170)
(12,506)
Net current assets
7,227 
909 
Net assets
7,227 
909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,226 
908 
Total shareholders' funds
7,227 
909 
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 January 2017
Lee Mahoney Director Company Registration No. 08980369
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LJM Commercial Limited Notes to the Abbreviated Accounts for the year ended 30 April 2016
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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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