Longsight Limited - Limited company - abbreviated - 11.0.0

Longsight Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05285707















Longsight Limited

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013






Longsight Limited (Registered number: 05285707)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Longsight Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2013







DIRECTOR: R Alderson





SECRETARY: Mrs C M Alderson





REGISTERED OFFICE: 8 Over Ashberry
West Timperley
Cheshire
WA14 5ZN





REGISTERED NUMBER: 05285707





ACCOUNTANTS: Smart Bookkeeping & Business Services Ltd
5 Enterprise House
Ashby Road
Coalville
Leicestershire
LE67 3LA

Longsight Limited (Registered number: 05285707)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 12,000

CURRENT ASSETS
Cash at bank 386 817

CREDITORS
Amounts falling due within one year 46,892 50,057
NET CURRENT LIABILITIES (46,506 ) (49,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,506
)
(37,240
)

ACCRUALS AND DEFERRED INCOME 323 323
NET LIABILITIES (36,829 ) (37,563 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (36,831 ) (37,565 )
SHAREHOLDERS' FUNDS (36,829 ) (37,563 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 22 August 2014 and were signed by:





R Alderson - Director


Longsight Limited (Registered number: 05285707)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013

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 net invoiced sales of services, excluding value added tax.

Goodwill
Franchise Fee, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 20,000
AMORTISATION
At 1 December 2012 8,000
Amortisation for year 2,000
At 30 November 2013 10,000
NET BOOK VALUE

At 30 November 2013 10,000
At 30 November 2012 12,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary 1 2 2