Abbreviated Company Accounts - LONGMOOR BUSINESS SERVICES LIMITED

LONGMOOR BUSINESS SERVICES LIMITED - Company Information

06007763 LONGMOOR BUSINESS SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06007763 2014-12-01 2015-11-30 06007763 2015-11-30 06007763 2014-11-30 06007763 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06007763 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06007763

LONGMOOR BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 November 2015

LONGMOOR BUSINESS SERVICES LIMITED Registered Number 06007763

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,389	1,852
		1,389	1,852
Current assets
Debtors		4,913	6,343
Cash at bank and in hand		103	46
		5,016	6,389
Creditors: amounts falling due within one year		(2,540)	(2,292)
Net current assets (liabilities)		2,476	4,097
Total assets less current liabilities		3,865	5,949
Total net assets (liabilities)		3,865	5,949
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,765	5,849
Shareholders' funds		3,865	5,949

For the year ending 30 November 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 August 2016

And signed on their behalf by:
M J Hosmer, Director

LONGMOOR BUSINESS SERVICES LIMITED Registered Number 06007763

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,465
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,465
Depreciation
At 1 December 2014	613
Charge for the year	463
On disposals	-
At 30 November 2015	1,076
Net book values
At 30 November 2015	1,389
At 30 November 2014	1,852

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100