Abbreviated Company Accounts - LONDON DEMOLITION (UK) LIMITED

LONDON DEMOLITION (UK) LIMITED - Company Information

04749320 LONDON DEMOLITION (UK) LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04749320 2014-05-01 2015-04-30 04749320 2015-04-30 04749320 2014-04-30 04749320 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04749320 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04749320

LONDON DEMOLITION (UK) LIMITED

Abbreviated Accounts

30 April 2015

LONDON DEMOLITION (UK) LIMITED Registered Number 04749320

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	17,940	19,878
		17,940	19,878
Current assets
Debtors	3	194,254	5,779
Cash at bank and in hand		-	15,940
		194,254	21,719
Creditors: amounts falling due within one year		(250,629)	(136,878)
Net current assets (liabilities)		(56,375)	(115,159)
Total assets less current liabilities		(38,435)	(95,281)
Creditors: amounts falling due after more than one year		(58,208)	-
Total net assets (liabilities)		(96,643)	(95,281)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(96,743)	(95,381)
Shareholders' funds		(96,643)	(95,281)

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 20 January 2016

And signed on their behalf by:
D. Greenham, Director

LONDON DEMOLITION (UK) LIMITED Registered Number 04749320

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	20,419
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	21,919
Depreciation
At 1 May 2014	541
Charge for the year	3,438
On disposals	-
At 30 April 2015	3,979
Net book values
At 30 April 2015	17,940
At 30 April 2014	19,878

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	194,254	5,779

4Called Up Share Capital
Allotted, called up and fully paid:

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