Abbreviated Company Accounts - K.J.LEDGAR LTD.

Registered Number 04782967

K.J.LEDGAR LTD.

Abbreviated Accounts

30 June 2014

K.J.LEDGAR LTD. Registered Number 04782967

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	560	615
		560	615
Current assets
Debtors		5,675	5,079
Cash at bank and in hand		70,635	26,237
		76,310	31,316
Creditors: amounts falling due within one year		(45,139)	(21,277)
Net current assets (liabilities)		31,171	10,039
Total assets less current liabilities		31,731	10,654
Total net assets (liabilities)		31,731	10,654
Capital and reserves
Called up share capital		2	2
Profit and loss account		31,729	10,652
Shareholders' funds		31,731	10,654

For the year ending 30 June 2014 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 July 2014

And signed on their behalf by:
KAREN JANE LEDGAR, Director

K.J.LEDGAR LTD. Registered Number 04782967

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	3,824
Additions	126
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	3,950
Depreciation
At 1 July 2013	3,209
Charge for the year	181
On disposals	-
At 30 June 2014	3,390
Net book values
At 30 June 2014	560
At 30 June 2013	615