Abbreviated Company Accounts - KISSMANN LANGFORD COMMUNICATIONS LTD

Abbreviated Company Accounts - KISSMANN LANGFORD COMMUNICATIONS LTD

KISSMANN LANGFORD COMMUNICATIONS LTD - Company Information

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Registered Number 06942726

KISSMANN LANGFORD COMMUNICATIONS LTD

Abbreviated Accounts

30 June 2015

KISSMANN LANGFORD COMMUNICATIONS LTD Registered Number 06942726

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,034 1,986
1,034 1,986
Current assets
Debtors 25,545 39,022
Cash at bank and in hand 38,760 52,781
64,305 91,803
Creditors: amounts falling due within one year (59,794) (93,188)
Net current assets (liabilities) 4,511 (1,385)
Total assets less current liabilities 5,545 601
Total net assets (liabilities) 5,545 601
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,445 501
Shareholders' funds 5,545 601
  • For the year ending 30 June 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 31 July 2015

And signed on their behalf by:
Mr M P N Langford, Director

KISSMANN LANGFORD COMMUNICATIONS LTD Registered Number 06942726

Notes to the Abbreviated Accounts for the period ended 30 June 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
At 1 July 2014 4,299
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 4,299
Depreciation
At 1 July 2014 2,313
Charge for the year 952
On disposals -
At 30 June 2015 3,265
Net book values
At 30 June 2015 1,034
At 30 June 2014 1,986