Abbreviated Company Accounts - LANDON IN LONDON LTD

Abbreviated Company Accounts - LANDON IN LONDON LTD


Registered Number 07679093

LANDON IN LONDON LTD

Abbreviated Accounts

30 June 2015

LANDON IN LONDON LTD Registered Number 07679093

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,081 1,442
1,081 1,442
Current assets
Debtors 290 1,763
Cash at bank and in hand 4,008 523
4,298 2,286
Creditors: amounts falling due within one year (4,626) (3,581)
Net current assets (liabilities) (328) (1,295)
Total assets less current liabilities 753 147
Total net assets (liabilities) 753 147
Capital and reserves
Called up share capital 100 100
Profit and loss account 653 47
Shareholders' funds 753 147
  • For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
Claire Landon, Director

LANDON IN LONDON LTD Registered Number 07679093

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, Fillings &equipment 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 July 2014 3,082
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,082
Depreciation
At 1 July 2014 1,640
Charge for the year 361
On disposals -
At 30 June 2015 2,001
Net book values
At 30 June 2015 1,081
At 30 June 2014 1,442