Abbreviated Company Accounts - LONDIS HAMPTON LIMITED

Abbreviated Company Accounts - LONDIS HAMPTON LIMITED

WIA GLOBAL LIMITED - Company Information

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Registered Number 07456197

LONDIS HAMPTON LIMITED

Abbreviated Accounts

31 December 2013

LONDIS HAMPTON LIMITED Registered Number 07456197

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 74,847 91,227
74,847 91,227
Current assets
Stocks 48,183 51,197
Debtors 8,075 3,075
Cash at bank and in hand 5,688 2,508
61,946 56,780
Creditors: amounts falling due within one year (131,867) (145,190)
Net current assets (liabilities) (69,921) (88,410)
Total assets less current liabilities 4,926 2,817
Total net assets (liabilities) 4,926 2,817
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,924 2,815
Shareholders' funds 4,926 2,817
  • For the year ending 31 December 2013 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 1 September 2014

And signed on their behalf by:
A LADHA, Director

LONDIS HAMPTON LIMITED Registered Number 07456197

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 136,004
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 136,004
Depreciation
At 1 January 2013 44,777
Charge for the year 16,380
On disposals -
At 31 December 2013 61,157
Net book values
At 31 December 2013 74,847
At 31 December 2012 91,227