Abbreviated Company Accounts - J & N LEGAL SERVICES LIMITED

Abbreviated Company Accounts - J & N LEGAL SERVICES LIMITED

J & N LEGAL SERVICES LIMITED - Company Information

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Registered Number 09435523

J & N LEGAL SERVICES LIMITED

Abbreviated Accounts

31 December 2015

J & N LEGAL SERVICES LIMITED Registered Number 09435523

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,989
1,989
Current assets
Cash at bank and in hand 18,241
18,241
Creditors: amounts falling due within one year (4,611)
Net current assets (liabilities) 13,630
Total assets less current liabilities 15,619
Creditors: amounts falling due after more than one year (15,000)
Total net assets (liabilities) 619
Capital and reserves
Called up share capital 200
Profit and loss account 419
Shareholders' funds 619
  • For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
Jamil Mohammed Dad, Director

J & N LEGAL SERVICES LIMITED Registered Number 09435523

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 2,340
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,340
Depreciation
Charge for the year 351
On disposals -
At 31 December 2015 351
Net book values
At 31 December 2015 1,989