LJB Blue Ltd,Ltd - AccountsLtd - Accounts

LJB Blue Ltd,Ltd - AccountsLtd - Accounts

LJB BLUE LTD. - Company Information

Print Friendly Version

2017-03-01 SC337708 2018-02-28 SC337708 2017-03-01 2018-02-28 SC337708 2017-02-28 SC337708 2016-03-01 2017-02-28 SC337708 uk-core:WithinOneYear 2017-02-28 SC337708 uk-core:WithinOneYear 2018-02-28 SC337708 uk-core:ShareCapital 2018-02-28 SC337708 uk-core:ShareCapital 2017-02-28 SC337708 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 SC337708 uk-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC337708 uk-bus:Director1 2017-03-01 2018-02-28 SC337708 uk-core:ToolsEquipment 2017-03-01 2018-02-28 iso4217:GBP SC337708 uk-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC337708 uk-bus:FRS102 2017-03-01 2018-02-28 SC337708 uk-bus:FullAccounts 2017-03-01 2018-02-28 SC337708 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
LJB Blue Ltd
Registered Number:SC337708
For the year ended 28 February 2018
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2018
LJB Blue Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2018
LJB Blue Ltd
Statement of Financial Position
Registered Number :
SC337708
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,000
1,333
2
1,000
1,333
Current assets
22,249
Cash and cash equivalents
47,949
47,949
22,249
Trade and other payables: amounts falling due within one
year
(8,984)
(17,440)
3
13,265
30,509
Net current assets
Total assets less current liabilities
31,509
14,598
31,509
Net assets
14,598
Capital and reserves
Called up share capital
1
1
Retained earnings
31,508
14,597
31,509
14,598
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lawson Brackpool Director
These financial statements were approved and authorised for issue by the Board on 19 November 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2018
LJB Blue Ltd
Notes to the Financial Statements
Statutory Information
LJB Blue Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC337708.
Principal place of business:
5 Eildon Street
Edinburgh
EH3 5JU
Registered address:
1 Inverleith Gardens
Edinburgh
EH3 5PU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2017
3,607
At 28 February 2018
3,607
Provision for depreciation and impairment
At 01 March 2017
2,274
Charge for year
333
At 28 February 2018
2,607
At 28 February 2018
Net book value
1,000
At 28 February 2017
1,333
2 of 3
5
For the year ended 28 February 2018
LJB Blue Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
15,692
7,628
Other creditors
1,748
1,356
17,440
8,984
3 of 3