Abbreviated Company Accounts - L. TENNANT CONSTRUCTION LTD

L. TENNANT CONSTRUCTION LTD - Company Information

09217962 L. TENNANT CONSTRUCTION LTD 2015-09-30 false 2014-09-15 2015-09-30 true 09217962 2014-09-15 2015-09-30 09217962 2015-09-30 09217962 uk-gaap-cd-bus:Director1 2014-09-15 2015-09-30 09217962 uk-gaap-cd-bus:Director2 2014-09-15 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-15 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09217962

L. TENNANT CONSTRUCTION LTD

Abbreviated Accounts

30 September 2015

L. TENNANT CONSTRUCTION LTD Registered Number 09217962

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	9,000
Tangible assets	3	1,859
		10,859
Current assets
Debtors		1,700
Cash at bank and in hand		6,434
		8,134
Creditors: amounts falling due within one year		(17,679)
Net current assets (liabilities)		(9,545)
Total assets less current liabilities		1,314
Total net assets (liabilities)		1,314
Capital and reserves
Called up share capital	4	1
Profit and loss account		1,313
Shareholders' funds		1,314

For the year ending 30 September 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 18 December 2015

And signed on their behalf by:
L Tennant, Director

L. TENNANT CONSTRUCTION LTD Registered Number 09217962

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	10,000
Amortisation
Charge for the year	1,000
On disposals	-
At 30 September 2015	1,000
Net book values
At 30 September 2015	9,000

3Tangible fixed assets

	£
Cost
Additions	2,479
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,479
Depreciation
Charge for the year	620
On disposals	-
At 30 September 2015	620
Net book values
At 30 September 2015	1,859

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

	2015 £
1 Ordinary shares of £1 each	1