Abbreviated Company Accounts - LEONARD GOLDSTONE LTD

Abbreviated Company Accounts - LEONARD GOLDSTONE LTD

LEONARD GOLDSTONE LTD - Company Information

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Registered Number 04541786

LEONARD GOLDSTONE LTD

Abbreviated Accounts

31 October 2015

LEONARD GOLDSTONE LTD Registered Number 04541786

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,718 2,190
1,718 2,190
Current assets
Debtors 132,645 128,050
Cash at bank and in hand 3,341 2,624
135,986 130,674
Creditors: amounts falling due within one year (7,024) (6,075)
Net current assets (liabilities) 128,962 124,599
Total assets less current liabilities 130,680 126,789
Total net assets (liabilities) 130,680 126,789
Capital and reserves
Called up share capital 2 2
Profit and loss account 130,678 126,787
Shareholders' funds 130,680 126,789
  • For the year ending 31 October 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 4 February 2016

And signed on their behalf by:
LEONARD GOLDSTONE, Director

LEONARD GOLDSTONE LTD Registered Number 04541786

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 4,688
Additions 100
Disposals -
Revaluations -
Transfers -
At 31 October 2015 4,788
Depreciation
At 1 November 2014 2,498
Charge for the year 572
On disposals -
At 31 October 2015 3,070
Net book values
At 31 October 2015 1,718
At 31 October 2014 2,190