Micro-entity Accounts - BJ LETTINGS LIMITED

Micro-entity Accounts - BJ LETTINGS LIMITED


Registered Number 07577566

BJ LETTINGS LIMITED

Micro-entity Accounts

24 September 2015

BJ LETTINGS LIMITED Registered Number 07577566

Micro-entity Balance Sheet as at 24 September 2015

Notes 2015 2014
£ £
Tangible assets 1,357 -
Fixed Assets 1,357 -
Current assets
Debtors 30,308 38,780
Investments 35,000 55,000
Cash at bank and in hand 37,249 56,215
102,557 149,995
Creditors: amounts falling due within one year (35,114) (26,099)
Net current assets (liabilities) 67,443 123,896
Total assets less current liabilities 68,800 123,896
Creditors: amounts falling due after more than one year 0 (79,000)
Total net assets (liabilities) 68,800 44,896
Capital and reserves
Called up share capital 100 100
Other reserves 0 (79,000)
Profit and loss account 68,700 123,796
Shareholders' funds 68,800 44,896
  • For the year ending 24 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2016

And signed on their behalf by:
COLIN RICHARD BERESFORD-JONES, Director