LJA Consultancy Ltd

LJA Consultancy Ltd

LJA CONSULTANCY LIMITED - Company Information

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LJA Consultancy Ltd
Abbreviated accounts
For The Year Ended 30 November 2014
Phoenix Accounting Services Ltd

MAAT

4 Sherrington Mews
Ellis Square
Selsey
West Sussex
PO20 0FJ
LJA Consultancy Ltd
Company No. 6859117
Abbreviated Balance Sheet 30 November 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 2,543 3,179
2,543 3,179
CURRENT ASSETS
Debtors 3 5,330 9,171
Cash at bank and in hand 915 1,161
6,245 10,332
Creditors: Amounts Falling Due Within One Year (9,091) (13,812)
NET CURRENT ASSETS (LIABILITIES) (2,846) (3,480)
TOTAL ASSETS LESS CURRENT LIABILITIES (303) (301)
NET ASSETS (303) (301)
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account (403) (401)
SHAREHOLDERS' FUNDS (303) (301)
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LJA Consultancy Ltd
Company No. 6859117
Abbreviated Balance Sheet (continued) 30 November 2014
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Keith Jamieson
05/02/2015
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LJA Consultancy Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are 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.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
Intangible Assets
Total
Cost £
As at 1 December 2013 4,451
As at 30 November 2014 4,451
Amortisation
As at 1 December 2013 1,272
Provided during the period 636
As at 30 November 2014 1,908
Net Book Value
As at 30 November 2014 2,543
As at 1 December 2013 3,179
Debtors
Debtors include an amount of £ 3,662 (2013 - £ (4,551) ) falling due after more than one year.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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