Abbreviated Company Accounts - LETTINGS LIMITED

Abbreviated Company Accounts - LETTINGS LIMITED

LETTINGS LIMITED - Company Information

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Registered Number 03239616

LETTINGS LIMITED

Abbreviated Accounts

31 August 2016

LETTINGS LIMITED Registered Number 03239616

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 110,000 110,000
110,000 110,000
Current assets
Cash at bank and in hand 608 139
608 139
Creditors: amounts falling due within one year (1,799) (5,544)
Net current assets (liabilities) (1,191) (5,405)
Total assets less current liabilities 108,809 104,595
Creditors: amounts falling due after more than one year (44,850) (44,850)
Total net assets (liabilities) 63,959 59,745
Capital and reserves
Called up share capital 2 2
Revaluation reserve 42,336 42,336
Profit and loss account 21,621 17,407
Shareholders' funds 63,959 59,745
  • For the year ending 31 August 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 27 October 2016

And signed on their behalf by:
Tina Cowdery, Director

LETTINGS LIMITED Registered Number 03239616

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 110,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 110,000
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 110,000
At 31 August 2015 110,000