Loncaster Limited - Limited company - abbreviated - 11.6

Loncaster Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02609810 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Loncaster Limited

Loncaster Limited (Registered number: 02609810)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Loncaster Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: C.I.H. Loncaster
Mrs R C Loncaster
C.H.N. Loncaster
I.G.N. Loncaster





SECRETARY: Mrs R C Loncaster





REGISTERED OFFICE: 4-6 Swaby's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BZ





REGISTERED NUMBER: 02609810 (England and Wales)





ACCOUNTANTS: Finnies Accountants Limited
Chartered Certified Accountants
4-6 Swaby's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BZ

Loncaster Limited (Registered number: 02609810)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Investment property 2 91,000 91,000

CURRENT ASSETS
Debtors 3,795 3,795
Cash at bank 13,428 15,104
17,223 18,899
CREDITORS
Amounts falling due within one year (922 ) (947 )
NET CURRENT ASSETS 16,301 17,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,301

108,952

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 106,301 107,952
SHAREHOLDERS' FUNDS 107,301 108,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 October 2015 and were signed on its behalf by:





C.I.H. Loncaster - Director


Loncaster Limited (Registered number: 02609810)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 91,000
NET BOOK VALUE
At 31 March 2015 91,000
At 31 March 2014 91,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000