Longman & George Limited - Limited company - abbreviated - 11.9
Longman & George Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
LONGMAN & GEORGE LIMITED |
Abbreviated Unaudited Accounts |
for the Year Ended 28 February 2015 |
LONGMAN & GEORGE LIMITED (REGISTERED NUMBER: 07545464) |
Contents of the Abbreviated Accounts |
for the year ended 28 February 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 | to | 4 |
LONGMAN & GEORGE LIMITED |
Company Information |
for the year ended 28 February 2015 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
LONGMAN & GEORGE LIMITED (REGISTERED NUMBER: 07545464) |
Abbreviated Balance Sheet |
28 February 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
Current assets |
Stocks |
Debtors |
Creditors |
Amounts falling due within one year |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
Net assets |
Capital and reserves |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
Shareholders' funds |
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 financial statements were approved by the director on |
LONGMAN & GEORGE LIMITED (REGISTERED NUMBER: 07545464) |
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Improvements to property | - |
Plant and machinery | - |
Motor vehicles | - |
Office equipment | - |
Stocks and work in progress |
Stocks and work in progress are valued at the lower of cost and net realisable value after making due |
allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of |
fixed and variable overheads. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Cash flow |
The financial statements do not include a cash flow statement because the company, as a small reporting |
entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for |
Smaller Entities (effective June 2002). |
2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 March 2014 |
Additions |
Disposals | ( |
) |
At 28 February 2015 |
Depreciation |
At 1 March 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 28 February 2015 |
Net book value |
At 28 February 2015 |
At 28 February 2014 |
3. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
LONGMAN & GEORGE LIMITED (REGISTERED NUMBER: 07545464) |
Notes to the Abbreviated Accounts - continued |
for the year ended 28 February 2015 |
4. | Director's advances, credits and guarantees |
Included in other creditors due over one year is an amount of £56,733 (2014 - £61,015) due to the directors and |
shareholders. |