Abbreviated Company Accounts - LOXWELL LIMITED

Abbreviated Company Accounts - LOXWELL LIMITED


Registered Number 01805473

LOXWELL LIMITED

Abbreviated Accounts

31 March 2015

LOXWELL LIMITED Registered Number 01805473

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 1,040 1,040
1,040 1,040
Current assets
Debtors 27,120 27,120
Cash at bank and in hand 490 234
27,610 27,354
Creditors: amounts falling due within one year (1,921) (1,908)
Net current assets (liabilities) 25,689 25,446
Total assets less current liabilities 26,729 26,486
Total net assets (liabilities) 26,729 26,486
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,629 26,386
Shareholders' funds 26,729 26,486
  • For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
S K WINE, Director

LOXWELL LIMITED Registered Number 01805473

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

2Fixed assets Investments
Listed investments are stated at market value.