Abbreviated Company Accounts - LONDON PILOT LIMITED

Abbreviated Company Accounts - LONDON PILOT LIMITED


Registered Number 09008067

LONDON PILOT LIMITED

Abbreviated Accounts

30 April 2015

LONDON PILOT LIMITED Registered Number 09008067

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,695
1,695
Current assets
Cash at bank and in hand 18,327
18,327
Creditors: amounts falling due within one year (8,400)
Net current assets (liabilities) 9,927
Total assets less current liabilities 11,622
Total net assets (liabilities) 11,622
Capital and reserves
Called up share capital 3 100
Profit and loss account 11,522
Shareholders' funds 11,622
  • For the year ending 30 April 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 12 January 2016

And signed on their behalf by:
T Illman, Director

LONDON PILOT LIMITED Registered Number 09008067

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts receivable for goods and services, net of Vat and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: over 3 years

2Tangible fixed assets
£
Cost
Additions 2,542
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,542
Depreciation
Charge for the year 847
On disposals -
At 30 April 2015 847
Net book values
At 30 April 2015 1,695
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100