Abbreviated Company Accounts - LL MOTOR COMPANY LTD

Abbreviated Company Accounts - LL MOTOR COMPANY LTD

LL MOTOR COMPANY LTD - Company Information

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Registered Number 08735196

LL MOTOR COMPANY LTD

Abbreviated Accounts

31 October 2014

LL MOTOR COMPANY LTD Registered Number 08735196

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 5,756
Investments -
5,756
Current assets
Stocks 107,444
Debtors 100
Investments -
Cash at bank and in hand 1,111
108,655
Prepayments and accrued income -
Creditors: amounts falling due within one year (6,692)
Net current assets (liabilities) 101,963
Total assets less current liabilities 107,719
Creditors: amounts falling due after more than one year (102,756)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 4,963
Capital and reserves
Called up share capital 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 4,863
Shareholders' funds 4,963
  • For the year ending 31 October 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 10 July 2015

And signed on their behalf by:
Kyle Jackson, Director

LL MOTOR COMPANY LTD Registered Number 08735196

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
Additions 5,756
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2014 5,756
Depreciation
Charge for the year 0
On disposals 0
At 31 October 2014 0
Net book values
At 31 October 2014 5,756