L & J Projects Limited - Limited company - abbreviated - 11.6

L & J Projects Limited - Limited company - abbreviated - 11.6

L & J PROJECTS LIMITED - Company Information

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REGISTERED NUMBER: 03233580 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

L & J PROJECTS LIMITED

L & J PROJECTS LIMITED (REGISTERED NUMBER: 03233580)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

L & J PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr J C Redmond





SECRETARY: Mrs L Redmond





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 03233580 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
L & J PROJECTS LIMITED (REGISTERED NUMBER: 03233580)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,999 39,086

CURRENT ASSETS
Stocks 7,700 11,891
Debtors 241,068 297,397
Cash at bank 61,770 5,840
310,538 315,128
CREDITORS
Amounts falling due within one year 268,918 305,926
NET CURRENT ASSETS 41,620 9,202
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,619
48,288

CREDITORS
Amounts falling due after more than one year 32,764 39,685
NET ASSETS 37,855 8,603

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 37,755 8,503
SHAREHOLDERS' FUNDS 37,855 8,603

The notes form part of these abbreviated accounts

2
L & J PROJECTS LIMITED (REGISTERED NUMBER: 03233580)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 29 December 2014 and were signed by:





Mr J C Redmond - Director


The notes form part of these abbreviated accounts

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L & J PROJECTS LIMITED (REGISTERED NUMBER: 03233580)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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 April 2008).

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

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

Plant & Equipment - 20% on reducing balance
Office Equipment - 15% on reducing balance

Stocks
Stock and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct cost and
an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 333,672
DEPRECIATION
At 1 October 2013 294,586
Charge for year 10,087
At 30 September 2014 304,673
NET BOOK VALUE
At 30 September 2014 28,999
At 30 September 2013 39,086

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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