Abbreviated Company Accounts - LONESOME PINE LOCATIONS LIMITED

Abbreviated Company Accounts - LONESOME PINE LOCATIONS LIMITED

LONESOME PINE LOCATIONS LIMITED - Company Information

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Registered Number 08499303

LONESOME PINE LOCATIONS LIMITED

Abbreviated Accounts

30 April 2016

LONESOME PINE LOCATIONS LIMITED Registered Number 08499303

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,273 4,364
3,273 4,364
Current assets
Debtors 360 5,169
Cash at bank and in hand 17,013 12,780
17,373 17,949
Creditors: amounts falling due within one year (16,320) (6,414)
Net current assets (liabilities) 1,053 11,535
Total assets less current liabilities 4,326 15,899
Provisions for liabilities (655) (873)
Total net assets (liabilities) 3,671 15,026
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,670 15,025
Shareholders' funds 3,671 15,026
  • For the year ending 30 April 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 26 September 2016

And signed on their behalf by:
RC Monaghan, Director

LONESOME PINE LOCATIONS LIMITED Registered Number 08499303

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2015 7,758
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 7,758
Depreciation
At 1 May 2015 3,394
Charge for the year 1,091
On disposals -
At 30 April 2016 4,485
Net book values
At 30 April 2016 3,273
At 30 April 2015 4,364