Lofthome U.K Limited - Limited company - abbreviated - 11.9

Lofthome U.K Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09141421 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 22 July 2014 to 31 July 2015

for

Lofthome U.K Limited

Lofthome U.K Limited (Registered number: 09141421)






Contents of the Abbreviated Accounts
for the Period 22 July 2014 to 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Lofthome U.K Limited

Company Information
for the Period 22 July 2014 to 31 July 2015







DIRECTOR: R Bening





REGISTERED OFFICE: 93 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ





REGISTERED NUMBER: 09141421 (England and Wales)





ACCOUNTANTS: Sellens French
Chartered Accountants
93 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ

Lofthome U.K Limited (Registered number: 09141421)

Abbreviated Balance Sheet
31 July 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 18,562

CURRENT ASSETS
Cash at bank 311

CREDITORS
Amounts falling due within one year 29,925
NET CURRENT LIABILITIES (29,614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,052
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (11,152 )
SHAREHOLDERS' FUNDS (11,052 )

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

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

The director acknowledges his 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 director on 7 March 2016 and were signed by:





R Bening - Director


Lofthome U.K Limited (Registered number: 09141421)

Notes to the Abbreviated Accounts
for the Period 22 July 2014 to 31 July 2015

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 24,714
At 31 July 2015 24,714
DEPRECIATION
Charge for period 6,152
At 31 July 2015 6,152
NET BOOK VALUE
At 31 July 2015 18,562

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100