Abbreviated Company Accounts - LARSEN G11N LIMITED

LARSEN G11N LIMITED - Company Information

04362224 LARSEN G11N LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04362224 2015-04-01 2016-03-31 04362224 2016-03-31 04362224 2015-03-31 04362224 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04362224 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04362224

LARSEN G11N LIMITED

Abbreviated Accounts

31 March 2016

LARSEN G11N LIMITED Registered Number 04362224

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,148	3,345
		3,148	3,345
Current assets
Debtors	3	196	234
Investments		16,600	15,400
Cash at bank and in hand		1,005	16,947
		17,801	32,581
Creditors: amounts falling due within one year	4	(31,322)	(35,184)
Net current assets (liabilities)		(13,521)	(2,603)
Total assets less current liabilities		(10,373)	742
Total net assets (liabilities)		(10,373)	742
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(10,374)	741
Shareholders' funds		(10,373)	742

For the year ending 31 March 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 24 June 2016

And signed on their behalf by:
Ms I Larsen, Director

LARSEN G11N LIMITED Registered Number 04362224

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	21,236
Additions	852
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,088
Depreciation
At 1 April 2015	17,891
Charge for the year	1,049
On disposals	-
At 31 March 2016	18,940
Net book values
At 31 March 2016	3,148
At 31 March 2015	3,345

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	196	234

4Creditors

	2016 £	2015 £
Secured Debts	31,322	35,184

5Called Up Share Capital
Allotted, called up and fully paid:

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