Abbreviated Company Accounts - LAND & MINING LIMITED

Abbreviated Company Accounts - LAND & MINING LIMITED

LAND & MINING LIMITED - Company Information

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Registered Number 07612562

LAND & MINING LIMITED

Abbreviated Accounts

30 April 2014

LAND & MINING LIMITED Registered Number 07612562

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 3,089 650
13,089 10,650
Current assets
Cash at bank and in hand 4,631 100
4,631 100
Creditors: amounts falling due within one year (882) 0
Net current assets (liabilities) 3,749 100
Total assets less current liabilities 16,838 10,750
Creditors: amounts falling due after more than one year (27,459) 0
Total net assets (liabilities) (10,621) 10,750
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,721) 10,650
Shareholders' funds (10,621) 10,750
  • For the year ending 30 April 2014 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 13 October 2014

And signed on their behalf by:
M Beck, Director

LAND & MINING LIMITED Registered Number 07612562

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover is invoiced sales less returns exclusive of value added tax

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful life, as follows:
Equipment : 20% reducing balance

2Intangible fixed assets
£
Cost
At 1 May 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 10,000
Amortisation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 10,000
At 30 April 2013 10,000
3Tangible fixed assets
£
Cost
At 1 May 2013 650
Additions 3,212
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,862
Depreciation
At 1 May 2013 0
Charge for the year 773
On disposals -
At 30 April 2014 773
Net book values
At 30 April 2014 3,089
At 30 April 2013 650