| Jo Leslie Communications Limited |
| Abbreviated Balance Sheet |
| as at 30 April 2014 |
|
|
|
|
|
|
|
|
|
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
673 |
|
|
448 |
|
| Current assets |
| Cash at bank and in hand |
|
|
54,816 |
|
|
49,688 |
|
| Creditors: amounts falling due within one year |
|
|
(64,665) |
|
|
(43,634) |
|
| Net current (liabilities)/assets |
|
|
|
(9,849) |
|
|
6,054 |
|
| Total assets less current liabilities |
|
|
|
(9,176) |
|
|
6,502 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(40,000) |
|
|
(40,000) |
|
|
|
| Net liabilities |
|
|
|
(49,176) |
|
|
(33,498) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(49,178) |
|
|
(33,500) |
|
| Shareholders' funds |
|
|
|
(49,176) |
|
|
(33,498) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J Briggs |
| Director |
| Approved by the board on 14 January 2015 |
|
| Registered number: |
05410929 |
|
| Jo Leslie Communications Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2014 |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 amounts receivable for services provided during the year. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance basis |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2013 |
2,953 |
|
Additions |
450 |
|
At 30 April 2014 |
3,403 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2013 |
2,505 |
|
Charge for the year |
225 |
|
At 30 April 2014 |
2,730 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2014 |
673 |
|
At 30 April 2013 |
448 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
