Longbow Properties Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03040812 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

LONGBOW PROPERTIES LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A F A Pabani

SECRETARY:

S Pabani

REGISTERED OFFICE:

151 Plashet Road

London

E13 0RA

REGISTERED NUMBER:

03040812 (England and Wales)

ACCOUNTANTS:

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Longbow Properties Limited for the year ended 30 September 2014 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Longbow Properties Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Longbow Properties Limited and state those matters that we have agreed to state to the director of Longbow Properties Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Longbow Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Longbow Properties Limited. You consider that Longbow Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Longbow Properties Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

30 June 2015

Fixed assets

Tangible assets

2

6,775

7,192

Current assets

Debtors

195,381

176,576

Cash at bank

112,132

106,461

307,513

283,037

Creditors

Amounts falling due within one year

(112,682

)

(114,776

)

Net current assets

194,831

168,261

Total assets less current liabilities

201,606

175,453

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

201,506

175,353

Shareholders' funds

201,606

175,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2015 and were signed by:

A F A Pabani - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Deferred tax assets and liabilities are calculated at the tax rate expected to be effective at the time the timing differences are

expected to reverse.

Deferred tax assets and liabilities are not discounted.

Pensions

The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit

and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

16,434

Additions

779

At 30 September 2014

17,213

DEPRECIATION

At 1 October 2013

9,242

Charge for year

1,196

At 30 September 2014

10,438

NET BOOK VALUE

At 30 September 2014

6,775

At 30 September 2013

7,192

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary shares

£1

100

100