L J Telecom Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07266645 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28 AUGUST 2015 TO 31 AUGUST 2016

FOR

L J TELECOM SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Director:

Mr G Hemsley

Registered office:

19-21 Bridgeman Terrace

Wigan

Lancashire

WN1 1TD

Registered number:

07266645 (England and Wales)

Accountants:

NR Barton

19-21 Bridgeman Terrace

Wigan

Lancashire

WN1 1TD

FIXED ASSETS

Tangible assets

2

5,216

6,480

CURRENT ASSETS

Debtors

20,037

10,870

Cash at bank

7,667

13,120

27,704

23,990

CREDITORS

Amounts falling due within one year

22,236

20,092

NET CURRENT ASSETS

5,468

3,898

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,684

10,378

CREDITORS

Amounts falling due after more than one
year

(1,450

)

(2,900

)

PROVISIONS FOR LIABILITIES

(1,043

)

(1,296

)

NET ASSETS

8,191

6,182

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,190

6,181

SHAREHOLDERS' FUNDS

8,191

6,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 November 2017 and were signed by:

Mr G Hemsley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 28 August 2015

12,931

Additions

475

At 31 August 2016

13,406

DEPRECIATION

At 28 August 2015

6,451

Charge for period

1,739

At 31 August 2016

8,190

NET BOOK VALUE

At 31 August 2016

5,216

At 27 August 2015

6,480

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

27.8.15

value:

£

1

Ordinary

£1

1