LANGSTAFF, EREMBERT AND CO. LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 00497683 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 December 2013 to 31 May 2015

for

LANGSTAFF, EREMBERT AND CO. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R H Mantel

D J Playle

SECRETARY:

D J Playle

REGISTERED OFFICE:

2A/B Ridgeway Distribution Centre

The Ridgeway

Iver

Buckinghamshire

SL0 9JQ

REGISTERED NUMBER:

00497683 (England and Wales)

ACCOUNTANTS:

LYALL YOUNGMAN

2 Place Farm

Wheathampstead

St Albans

Hertfordshire

AL4 8SB

CURRENT ASSETS

Debtors

86,785

Cash at bank

109

86,894

CREDITORS

Amounts falling due within one year

13,164

NET CURRENT ASSETS

73,730

TOTAL ASSETS LESS CURRENT
LIABILITIES

73,730

CAPITAL AND RESERVES

Called up share capital

2

20,000

Profit and loss account

53,730

SHAREHOLDERS' FUNDS

73,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2016 and were signed on its behalf
by:

R H Mantel - Director

D J Playle - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

The company was dormant throughout the current period and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

20,000

Ordinary

£1

20,000

3.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Immediate Transportation Company Limited.

ITC (Holdings) Limited is regarded by the directors as being the company's ultimate parent company.

LANGSTAFF, EREMBERT AND CO. LIMITED - Limited company - abbreviated - 11.9

LANGSTAFF, EREMBERT AND CO. LIMITED - Limited company - abbreviated - 11.9