Abbreviated Company Accounts - LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD

Abbreviated Company Accounts - LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD

LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD - Company Information

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Registered Number 07803178

LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD

Abbreviated Accounts

31 March 2016

LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD Registered Number 07803178

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,940 34,585
25,940 34,585
Current assets
Cash at bank and in hand 62,033 92,775
62,033 92,775
Creditors: amounts falling due within one year (61,524) (60,490)
Net current assets (liabilities) 509 32,285
Total assets less current liabilities 26,449 66,870
Total net assets (liabilities) 26,449 66,870
Capital and reserves
Called up share capital 2 2
Profit and loss account 26,447 66,868
Shareholders' funds 26,449 66,870
  • For the year ending 31 March 2016 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 15 August 2016

And signed on their behalf by:
Mark Lema, Director
Spencer Peterson, Director

LANSDOWNE AIRCONDITIONING, HEATING AND BUILDING MAINTENANCE SERVICES . LTD Registered Number 07803178

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 57,104
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 57,104
Depreciation
At 1 April 2015 22,519
Charge for the year 8,645
On disposals -
At 31 March 2016 31,164
Net book values
At 31 March 2016 25,940
At 31 March 2015 34,585