Abbreviated Company Accounts - LJR INVESTMENTS LIMITED

LJR INVESTMENTS LIMITED - Company Information

08927746 LJR INVESTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08927746 2015-04-01 2016-03-31 08927746 2016-03-31 08927746 2015-03-31 08927746 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08927746 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08927746

LJR INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

LJR INVESTMENTS LIMITED Registered Number 08927746

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	500,174	505,358
		500,174	505,358
Current assets
Debtors		-	2,308
Cash at bank and in hand		30,285	14,638
		30,285	16,946
Creditors: amounts falling due within one year		(74,739)	(78,244)
Net current assets (liabilities)		(44,454)	(61,298)
Total assets less current liabilities		455,720	444,060
Total net assets (liabilities)		455,720	444,060
Capital and reserves
Called up share capital	3	252,194	252,194
Profit and loss account		203,526	191,866
Shareholders' funds		455,720	444,060

For the year ending 31 March 2016 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 23 July 2016

And signed on their behalf by:
Sudhir Gupta, Director

LJR INVESTMENTS LIMITED Registered Number 08927746

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Property & Buildings 1% straight line
Plant and machinery 20% straight line
Motor vehicles 25% straight line

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted
basis at the tax rates which are expected to apply in
the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2015	611,363
Additions	1,965
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	613,328
Depreciation
At 1 April 2015	106,005
Charge for the year	7,149
On disposals	-
At 31 March 2016	113,154
Net book values
At 31 March 2016	500,174
At 31 March 2015	505,358

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

	2016 £	2015 £
25,219,550 B Ordinary shares of £0.01 each	252,196	252,196