Abbreviated Company Accounts - DE LEEUW JUPP LIMITED

Abbreviated Company Accounts - DE LEEUW JUPP LIMITED

DE LEEUW JUPP LIMITED - Company Information

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Registered Number 04614921

DE LEEUW JUPP LIMITED

Abbreviated Accounts

31 December 2012

DE LEEUW JUPP LIMITED Registered Number 04614921

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 638 372
638 372
Current assets
Debtors 43,923 79,379
Cash at bank and in hand 2,655 22,426
46,578 101,805
Creditors: amounts falling due within one year (42,286) (102,147)
Net current assets (liabilities) 4,292 (342)
Total assets less current liabilities 4,930 30
Total net assets (liabilities) 4,930 30
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,930 (970)
Shareholders' funds 4,930 30
  • For the year ending 31 December 2012 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 12 November 2014

And signed on their behalf by:
Timothy Jupp, Director

DE LEEUW JUPP LIMITED Registered Number 04614921

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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 net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its useful life:

Plant & machinery, etc - 20% on cost

2Tangible fixed assets
£
Cost
At 1 January 2012 10,333
Additions 426
Disposals -
Revaluations -
Transfers -
At 31 December 2012 10,759
Depreciation
At 1 January 2012 9,961
Charge for the year 160
On disposals -
At 31 December 2012 10,121
Net book values
At 31 December 2012 638
At 31 December 2011 372