Abbreviated Company Accounts - LONGDEN FLOORING LIMITED

LONGDEN FLOORING LIMITED - Company Information

07542694 LONGDEN FLOORING LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07542694 2014-03-01 2015-02-28 07542694 2015-02-28 07542694 2014-02-28 07542694 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07542694 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07542694

LONGDEN FLOORING LIMITED

Abbreviated Accounts

28 February 2015

LONGDEN FLOORING LIMITED Registered Number 07542694

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	5,163	10,325
		5,163	10,325
Current assets
Debtors		22,062	23,451
Cash at bank and in hand		5,499	9,506
		27,561	32,957
Creditors: amounts falling due within one year		(26,723)	(29,139)
Net current assets (liabilities)		838	3,818
Total assets less current liabilities		6,001	14,143
Creditors: amounts falling due after more than one year		(1,845)	(4,732)
Provisions for liabilities		(413)	(1,309)
Total net assets (liabilities)		3,743	8,102
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,643	8,002
Shareholders' funds		3,743	8,102

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
C Longden, Director

LONGDEN FLOORING LIMITED Registered Number 07542694

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life :

Plant and machinery - 33% straight line
Motor vehicles - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	25,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	25,685
Depreciation
At 1 March 2014	15,360
Charge for the year	5,162
On disposals	-
At 28 February 2015	20,522
Net book values
At 28 February 2015	5,163
At 28 February 2014	10,325

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100