LDN CHAUFFEUR LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09252906 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 OCTOBER 2014 TO 31 OCTOBER 2015

FOR

LDN CHAUFFEUR LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Ciepalowicz

T K Nowicki

SECRETARY:

REGISTERED OFFICE:

Flat 4 Grafton Road

New Malden

Surrey

KT3 3AA

REGISTERED NUMBER:

09252906 (England and Wales)

ACCOUNTANTS:

Capital Business Links Ltd

Chartered Accountants

28-29 The Broadway

Ealing

London

W5 2NP

FIXED ASSETS

Tangible assets

2

608

CURRENT ASSETS

Debtors

(480

)

Cash at bank

5,213

4,733

NET CURRENT ASSETS

4,733

TOTAL ASSETS LESS CURRENT LIABILITIES

5,341

CREDITORS

Amounts falling due after more than one year

8,828

NET LIABILITIES

(3,487

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(4,487

)

SHAREHOLDERS' FUNDS

(3,487

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 31 May 2016 and were signed on its behalf by:

M Ciepalowicz - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 7 October 2014

and 31 October 2015

742

DEPRECIATION

Charge for period

134

At 31 October 2015

134

NET BOOK VALUE

At 31 October 2015

608

At 6 October 2014

742

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

ordinary

1

1,000