J & J Leisure Homes Limited - Limited company accounts 11.6

REGISTERED NUMBER: 08433249 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 7 MARCH 2013 TO 31 MARCH 2014

FOR

J & J LEISURE HOMES LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

DIRECTORS:

J R Powell Esq

Mrs R J Powell

REGISTERED OFFICE:

Number 5

The Business Quarter

Eco Park Road

Ludlow

Shropshire

SY8 1FD

REGISTERED NUMBER:

08433249 (England and Wales)

ACCOUNTANTS:

D.R.E. & Co

Chartered Accountants

Number 5

The Business Quarter

Eco Park Road

Ludlow

Shropshire

SY8 1FD

The directors present their report with the financial statements of the company for the period 7 March 2013 to

31 March 2014.

INCORPORATION

The company was incorporated on 7 March 2013 and commenced trading on 11 March 2013.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of provision of log cabins.

DIRECTORS

The directors who have held office during the period from 7 March 2013 to the date of this report are as follows:

J R Powell Esq - appointed 7 March 2013

Mrs R J Powell - appointed 7 March 2013

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with

applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors

have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting

Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not

approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the

company and of the profit or loss of the company for that period. In preparing these financial statements, the directors

are required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the

company's transactions and disclose with reasonable accuracy at any time the financial position of the company and

enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for

safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud

and other irregularities.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

J R Powell Esq - Director

2 December 2014

TURNOVER

-

Other charges

(1,501

)

Taxation

243

LOSS

(1,258

)

CURRENT ASSETS

65,305

CREDITORS

Amounts falling due within one year

(66,463

)

NET CURRENT LIABILITIES

(1,158

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,158

)

CAPITAL AND RESERVES

(1,158

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 2 December 2014 and were signed on its behalf by:

J R Powell Esq - Director