Abbreviated Company Accounts - LGOW LIMITED

Abbreviated Company Accounts - LGOW LIMITED


Registered Number SC382772

LGOW LIMITED

Abbreviated Accounts

31 July 2014

LGOW LIMITED Registered Number SC382772

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,079 1,440
1,079 1,440
Current assets
Debtors 42 1,064
Cash at bank and in hand 14,667 6,258
14,709 7,322
Creditors: amounts falling due within one year (12,755) (10,855)
Net current assets (liabilities) 1,954 (3,533)
Total assets less current liabilities 3,033 (2,093)
Total net assets (liabilities) 3,033 (2,093)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,933 (2,193)
Shareholders' funds 3,033 (2,093)
  • For the year ending 31 July 2014 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 28 April 2015

And signed on their behalf by:
Harry Millar, Director

LGOW LIMITED Registered Number SC382772

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 August 2013 3,413
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 3,413
Depreciation
At 1 August 2013 1,973
Charge for the year 361
On disposals -
At 31 July 2014 2,334
Net book values
At 31 July 2014 1,079
At 31 July 2013 1,440
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100