Abbreviated Company Accounts - JL INDUSTRIAL FURNITURE LIMITED

JL INDUSTRIAL FURNITURE LIMITED - Company Information

08501251 JL INDUSTRIAL FURNITURE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08501251 2015-05-01 2016-04-30 08501251 2016-04-30 08501251 2015-04-30 08501251 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08501251 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08501251

JL INDUSTRIAL FURNITURE LIMITED

Abbreviated Accounts

30 April 2016

JL INDUSTRIAL FURNITURE LIMITED Registered Number 08501251

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Current assets
Debtors		129,689	47,424
Cash at bank and in hand		36,228	23,284
		165,917	70,708
Creditors: amounts falling due within one year		(137,385)	(53,342)
Net current assets (liabilities)		28,532	17,366
Total assets less current liabilities		28,632	17,466
Total net assets (liabilities)		28,632	17,466
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		28,532	17,366
Shareholders' funds		28,632	17,466

For the year ending 30 April 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 27 February 2017

And signed on their behalf by:
Mrs A A Rooney, Director

JL INDUSTRIAL FURNITURE LIMITED Registered Number 08501251

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100