La Londonienne Ltd - Abbreviated accounts 16.1

La Londonienne Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07476647 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

LA LONDONIENNE LTD

LA LONDONIENNE LTD (REGISTERED NUMBER: 07476647)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LA LONDONIENNE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: C L Portes
F Portes





REGISTERED OFFICE: Ascot House
2 Woodberry Grove
London
N12 0FB





REGISTERED NUMBER: 07476647 (England and Wales)





ACCOUNTANTS: Westminster Accountancy Ltd
Accountants
Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ

LA LONDONIENNE LTD (REGISTERED NUMBER: 07476647)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 69,146 69,146

CURRENT ASSETS
Debtors 423,994 210,264
Cash in hand 100 100
424,094 210,364
CREDITORS
Amounts falling due within one year 93,788 92,834
NET CURRENT ASSETS 330,306 117,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,452

186,676

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 399,352 186,576
SHAREHOLDERS' FUNDS 399,452 186,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 29 September 2016 and were signed on its behalf
by:





F Portes - Director


LA LONDONIENNE LTD (REGISTERED NUMBER: 07476647)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 69,146
NET BOOK VALUE
At 31 December 2015 69,146
At 31 December 2014 69,146

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ordinary share capital £1 100 100