Abbreviated Company Accounts - LONGDEN FLOORING LIMITED

LONGDEN FLOORING LIMITED - Company Information

07542694 LONGDEN FLOORING LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07542694 2015-03-01 2016-02-29 07542694 2016-02-29 07542694 2015-02-28 07542694 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07542694 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07542694

LONGDEN FLOORING LIMITED

Abbreviated Accounts

29 February 2016

LONGDEN FLOORING LIMITED Registered Number 07542694

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	5,163
		-	5,163
Current assets
Debtors		18,696	22,062
Cash at bank and in hand		388	5,499
		19,084	27,561
Creditors: amounts falling due within one year		(18,832)	(26,723)
Net current assets (liabilities)		252	838
Total assets less current liabilities		252	6,001
Creditors: amounts falling due after more than one year		-	(1,845)
Provisions for liabilities		-	(413)
Total net assets (liabilities)		252	3,743
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		152	3,643
Shareholders' funds		252	3,743

For the year ending 29 February 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 28 November 2016

And signed on their behalf by:
C Longden, Director

LONGDEN FLOORING LIMITED Registered Number 07542694

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015	25,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	25,685
Depreciation
At 1 March 2015	20,522
Charge for the year	5,163
On disposals	-
At 29 February 2016	25,685
Net book values
At 29 February 2016	0
At 28 February 2015	5,163

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100