Loncaster Limited - Limited company - abbreviated - 11.0.0

Loncaster Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 02609810 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Loncaster Limited

Loncaster Limited (Registered number: 02609810)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Loncaster Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: C.I.H. Loncaster
Mrs R C Loncaster
C.H.N. Loncaster
I.G.N. Loncaster





SECRETARY: Mrs R C Loncaster





REGISTERED OFFICE: 4-6 Swaby's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BZ





REGISTERED NUMBER: 02609810 (England and Wales)





ACCOUNTANTS: Finnies Accountants Limited
Chartered Certified Accountants
4-6 Swaby's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BZ

Loncaster Limited (Registered number: 02609810)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
FIXED ASSETS
Investment property 2 91,000 91,000

CURRENT ASSETS
Debtors 3,795 3,795
Cash at bank 15,104 12,509
18,899 16,304
CREDITORS
Amounts falling due within one year (947 ) (798 )
NET CURRENT ASSETS 17,952 15,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,952

106,506

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 107,952 105,506
SHAREHOLDERS' FUNDS 108,952 106,506

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

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

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 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 Board of Directors on 19 September 2014 and were signed on its behalf by:





C.I.H. Loncaster - Director


Loncaster Limited (Registered number: 02609810)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with applicable
accounting standards.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market
value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2013
and 31 March 2014 91,000
NET BOOK VALUE
At 31 March 2014 91,000
At 31 March 2013 91,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000