The London Agency Limited - Abbreviated accounts 16.1
The London Agency Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 18 September 2014 to 30 September 2015 |
for |
The London Agency Limited |
The London Agency Limited (Registered number: 09223743) |
Contents of the Abbreviated Accounts |
for the Period 18 September 2014 to 30 September 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
The London Agency Limited |
Company Information |
for the Period 18 September 2014 to 30 September 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The London Agency Limited (Registered number: 09223743) |
Abbreviated Balance Sheet |
30 September 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 London Agency Limited (Registered number: 09223743) |
Abbreviated Balance Sheet - continued |
30 September 2015 |
The financial statements were approved by the Board of Directors on behalf by: |
The London Agency Limited (Registered number: 09223743) |
Notes to the Abbreviated Accounts |
for the Period 18 September 2014 to 30 September 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis that Indoo Sella di |
Monteluce, a director and shareholder, has undertaken not to call for repayment of his loan until the |
company's profitability and resources permit - see note 9. |
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 January 2015). |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
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 |
At 30 September 2015 |
DEPRECIATION |
Charge for period |
At 30 September 2015 |
NET BOOK VALUE |
At 30 September 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
The London Agency Limited (Registered number: 09223743) |
Notes to the Abbreviated Accounts - continued |
for the Period 18 September 2014 to 30 September 2015 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended |
30 September 2015: |
£ |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Balance outstanding at end of period | ( |
) |
Indoo Sella di Monteluce, a director and shareholder, has undertaken not to call for repayment of his |
loan until the company's profitability and resources permit. |