Abbreviated Company Accounts - LONGDOWN LODGE LIMITED

Abbreviated Company Accounts - LONGDOWN LODGE LIMITED

LONGDOWN LODGE LIMITED - Company Information

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Registered Number 02556101

LONGDOWN LODGE LIMITED

Abbreviated Accounts

31 October 2015

LONGDOWN LODGE LIMITED Registered Number 02556101

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 10,000 10,000
10,000 10,000
Current assets
Debtors 452 -
Cash at bank and in hand 2,133 2,238
2,585 2,238
Creditors: amounts falling due within one year (1,376) (1,441)
Net current assets (liabilities) 1,209 797
Total assets less current liabilities 11,209 10,797
Total net assets (liabilities) 11,209 10,797
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 1,209 797
Shareholders' funds 11,209 10,797
  • For the year ending 31 October 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 24 January 2016

And signed on their behalf by:
Pam Goddard, Director

LONGDOWN LODGE LIMITED Registered Number 02556101

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 10,000
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 10,000
At 31 October 2014 10,000