LLANSCAPES UK LIMITED Accounts filed on 30-09-2015
LLANSCAPES UK LIMITED Accounts filed on 30-09-2015
LLANSCAPES UK LIMITED
Company Registration Number:
09200919 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 03rd September 2014
End date: 30th September 2015
SUBMITTED
LLANSCAPES UK LIMITED
Company Information
for the Period Ended
30th September 2015
Director: |
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Registered office: |
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Company Registration Number: |
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LLANSCAPES UK LIMITED
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
LLANSCAPES UK LIMITED
Abbreviated Balance sheet
As at 30th September 2015
continued
Notes | 2015 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR RICHARD ALLEN
Status: Director
The notes form part of these financial statements
LLANSCAPES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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). Turnover policy
The turnover in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows: Equipment - 25% Reducing balance
LLANSCAPES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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5. Tangible assets
Total Cost £ At 03rd September 2014: 0 Additions: 6,285 At 30th September 2015: 6,285 Depreciation At 03rd September 2014: 0 Charge for year: 758 At 30th September 2015: 758 Net book value At 30th September 2015: 5,527
LLANSCAPES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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6. Debtors
2015
£
£Trade debtors: 20,640 - Total: 20,640 -
LLANSCAPES UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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7. Creditors: amounts falling due within one year
2015
£
£Trade creditors: 9,676 - Taxation and social security: 6,364 - Other creditors: 7,150 - Total: 23,190 -