Langdale Forrest Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06071396 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

Langdale Forrest Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Q N Buck

REGISTERED OFFICE:

5 Workhouse Lane

Greetland

Halifax

West Yorkshire

HX4 8BS

REGISTERED NUMBER:

06071396 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

2,139

2,406

CURRENT ASSETS

Debtors

-

19,898

Cash at bank

38,073

39,371

38,073

59,269

CREDITORS

Amounts falling due within one year

3,561

19,307

NET CURRENT ASSETS

34,512

39,962

TOTAL ASSETS LESS CURRENT LIABILITIES

36,651

42,368

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

36,646

42,363

SHAREHOLDERS' FUNDS

36,651

42,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 2 June 2014 and were signed by:

Q N Buck - 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 the invoiced value of services provided net of 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.

Fixtures and equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension scheme

of the director. Contributions payable for the year are charged in the profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

4,257

Additions

445

At 31 January 2014

4,702

DEPRECIATION

At 1 February 2013

1,851

Charge for year

712

At 31 January 2014

2,563

NET BOOK VALUE

At 31 January 2014

2,139

At 31 January 2013

2,406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

5

Ordinary

£1

5

5