Abbreviated Company Accounts - LAGANVIEW ASSOCIATES LIMITED

LAGANVIEW ASSOCIATES LIMITED - Company Information

NI620896 LAGANVIEW ASSOCIATES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true NI620896 2014-11-01 2015-10-31 NI620896 2015-10-31 NI620896 2014-10-31 NI620896 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 NI620896 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number NI620896

LAGANVIEW ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2015

LAGANVIEW ASSOCIATES LIMITED Registered Number NI620896

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,055	339
Investments		-	-
		1,055	339
Current assets
Stocks		-	-
Debtors		20,228	22,679
Investments		-	-
Cash at bank and in hand		6,128	361
		26,356	23,040
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(21,198)	(11,338)
Net current assets (liabilities)		5,158	11,702
Total assets less current liabilities		6,213	12,041
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(68)	(68)
Accruals and deferred income		0	0
Total net assets (liabilities)		6,145	11,973
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,143	11,971
Shareholders' funds		6,145	11,973

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 27 July 2016

And signed on their behalf by:
Mr W A McCluggage, Director

LAGANVIEW ASSOCIATES LIMITED Registered Number NI620896

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 November 2014	508
Additions	1,329
Disposals	0
Revaluations	0
Transfers	-
At 31 October 2015	1,837
Depreciation
At 1 November 2014	169
Charge for the year	613
On disposals	-
At 31 October 2015	782
Net book values
At 31 October 2015	1,055
At 31 October 2014	339

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer Equipment 33% Straight line

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2