Abbreviated Company Accounts - LANGER & CO LIMITED

LANGER & CO LIMITED - Company Information

04599255 LANGER & CO LIMITED 2015-04-30 false 2014-03-31 2015-04-30 true 04599255 2014-03-31 2015-04-30 04599255 2015-04-30 04599255 2014-03-30 04599255 uk-gaap-cd-bus:Director1 2014-03-31 2015-04-30 04599255 uk-gaap-cd-bus:Director2 2014-03-31 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 iso4217:GBP shares

Registered Number 04599255

LANGER & CO LIMITED

Abbreviated Accounts

30 April 2015

LANGER & CO LIMITED Registered Number 04599255

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	30/03/2014
		£	£
Fixed assets
Intangible assets	2	79,167	90,000
Tangible assets	3	6,658	5,627
		85,825	95,627
Current assets
Debtors		78,340	87,082
Cash at bank and in hand		1,500	10,726
		79,840	97,808
Creditors: amounts falling due within one year		(113,690)	(153,075)
Net current assets (liabilities)		(33,850)	(55,267)
Total assets less current liabilities		51,975	40,360
Creditors: amounts falling due after more than one year		(1,331)	(1,126)
Total net assets (liabilities)		50,644	39,234
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		50,544	39,134
Shareholders' funds		50,644	39,234

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 31 January 2016

And signed on their behalf by:
Eric Langer, Director

LANGER & CO LIMITED Registered Number 04599255

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 the total invoice value, excluding value added tax, of sales made during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixture ,Fittings and Equipment - 25 % per year on the reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 31 March 2014	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	200,000
Amortisation
At 31 March 2014	110,000
Charge for the year	10,833
On disposals	-
At 30 April 2015	120,833
Net book values
At 30 April 2015	79,167
At 30 March 2014	90,000

3Tangible fixed assets

	£
Cost
At 31 March 2014	11,691
Additions	3,250
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	14,941
Depreciation
At 31 March 2014	6,064
Charge for the year	2,219
On disposals	-
At 30 April 2015	8,283
Net book values
At 30 April 2015	6,658
At 30 March 2014	5,627

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

	30/04/2015 £	30/03/2014 £
100 Ordinary shares of £1 each	100	100