Abbreviated Company Accounts - LONDON LETTS LIMITED

Abbreviated Company Accounts - LONDON LETTS LIMITED

LONDON LETTS LIMITED - Company Information

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Registered Number 07782089

LONDON LETTS LIMITED

Abbreviated Accounts

30 September 2015

LONDON LETTS LIMITED Registered Number 07782089

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 200 400
200 400
Current assets
Debtors 24,193 17,863
Cash at bank and in hand 7,824 4,114
32,017 21,977
Creditors: amounts falling due within one year (28,111) (19,369)
Net current assets (liabilities) 3,906 2,608
Total assets less current liabilities 4,106 3,008
Total net assets (liabilities) 4,106 3,008
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,105 3,007
Shareholders' funds 4,106 3,008
  • 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 22 June 2016

And signed on their behalf by:
Imran KHAN, Director

LONDON LETTS LIMITED Registered Number 07782089

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,000
Depreciation
At 1 October 2014 600
Charge for the year 200
On disposals -
At 30 September 2015 800
Net book values
At 30 September 2015 200
At 30 September 2014 400