Abbreviated Company Accounts - LLANN INVESTMENT LTD

Abbreviated Company Accounts - LLANN INVESTMENT LTD

LLANN INVESTMENT LTD - Company Information

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Registered Number 08244347

LLANN INVESTMENT LTD

Abbreviated Accounts

31 October 2014

LLANN INVESTMENT LTD Registered Number 08244347

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 712 950
712 950
Current assets
Stocks - 203,381
Debtors 224,000 -
Cash at bank and in hand 633 -
224,633 203,381
Creditors: amounts falling due within one year (9,276) -
Net current assets (liabilities) 215,357 203,381
Total assets less current liabilities 216,069 204,331
Creditors: amounts falling due after more than one year (188,639) (253,458)
Total net assets (liabilities) 27,430 (49,127)
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,428 (49,129)
Shareholders' funds 27,430 (49,127)
  • 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 30 September 2015

And signed on their behalf by:
Mr N Ogbebor, Director

LLANN INVESTMENT LTD Registered Number 08244347

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
At 1 November 2013 1,188
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,188
Depreciation
At 1 November 2013 238
Charge for the year 238
On disposals -
At 31 October 2014 476
Net book values
At 31 October 2014 712
At 31 October 2013 950