Long Mynd Investments Limited

LONG MYND INVESTMENTS LIMITED - Company Information

true 1 January 2015 31 December 2015 31 December 2015 true false 07983965 false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07983965 2014-12-31 07983965 2015-12-31 07983965 2015-01-01 2015-12-31 07983965 uk-gaap:RestatedAmount 2014-12-31 07983965 uk-gaap:RestatedAmount 2015-12-31 07983965 uk-gaap:NetGoodwill 2014-12-31 07983965 uk-gaap:NetGoodwill 2015-12-31 07983965 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 07983965 uk-gaap:OtherIntangibleFixedAssets 2015-01-01 2015-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 07983965 uk-gaap:DevelopmentCosts 2014-12-31 07983965 uk-gaap:DevelopmentCosts 2015-12-31 07983965 uk-gaap:DevelopmentCosts 2015-01-01 2015-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-31 07983965 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 07983965 uk-gaap:PlantMachinery 2014-12-31 07983965 uk-gaap:PlantMachinery 2015-12-31 07983965 uk-gaap:Vehicles 2015-01-01 2015-12-31 07983965 uk-gaap:Vehicles 2014-12-31 07983965 uk-gaap:Vehicles 2015-12-31 07983965 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 07983965 uk-gaap:FixturesFittings 2014-12-31 07983965 uk-gaap:FixturesFittings 2015-12-31 07983965 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 07983965 uk-gaap:ComputerEquipment 2014-12-31 07983965 uk-gaap:ComputerEquipment 2015-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2015-01-01 2015-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2015-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-01 2015-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-01 2015-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2014-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2015-01-01 2015-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2015-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2015-01-01 2015-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2015-12-31 07983965 uk-gaap:OtherProvisions 2014-12-31 07983965 uk-gaap:OtherProvisions 2015-01-01 2015-12-31 07983965 uk-gaap:OtherProvisions 2015-12-31 07983965 uk-gaap:WithinOneYear 2014-12-31 07983965 uk-gaap:WithinOneYear 2015-01-01 2015-12-31 07983965 uk-gaap:WithinOneYear 2015-12-31 07983965 uk-gaap:AfterOneYear 2014-12-31 07983965 uk-gaap:AfterOneYear 2015-01-01 2015-12-31 07983965 uk-gaap:AfterOneYear 2015-12-31 07983965 uk-bus:AllOrdinaryShares 2015-12-31 07983965 uk-bus:AllOrdinaryShares 2014-12-31 07983965 uk-bus:OrdinaryShareClass1 2015-12-31 07983965 uk-bus:OrdinaryShareClass2 2015-12-31 07983965 uk-bus:OrdinaryShareClass3 2015-12-31 07983965 uk-bus:OrdinaryShareClass4 2015-12-31 07983965 uk-bus:OrdinaryShareClass5 2015-12-31 07983965 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 07983965 uk-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 07983965 uk-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 07983965 uk-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 07983965 uk-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 07983965 uk-bus:PreferenceShareClass1 2015-12-31 07983965 uk-bus:PreferenceShareClass2 2015-12-31 07983965 uk-bus:PreferenceShareClass3 2015-12-31 07983965 uk-bus:PreferenceShareClass4 2015-12-31 07983965 uk-bus:PreferenceShareClass5 2015-12-31 07983965 uk-bus:PreferenceShareClass1 2015-01-01 2015-12-31 07983965 uk-bus:PreferenceShareClass2 2015-01-01 2015-12-31 07983965 uk-bus:PreferenceShareClass3 2015-01-01 2015-12-31 07983965 uk-bus:PreferenceShareClass4 2015-01-01 2015-12-31 07983965 uk-bus:PreferenceShareClass5 2015-01-01 2015-12-31 07983965 uk-bus:CompanySecretary 2015-01-01 2015-12-31 07983965 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 07983965 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 07983965 uk-bus:EntityAccountantsOrAuditors 2015-12-31 07983965 uk-bus:MainBusiness 2015-01-01 2015-12-31 07983965 uk-bus:EntityBankers 2015-01-01 2015-12-31 07983965 uk-bus:EntityLawyersOrLegalAdvisers 2015-01-01 2015-12-31 07983965 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-01-01 2015-12-31 07983965 uk-bus:HighestPaidDirector 2015-01-01 2015-12-31 07983965 uk-bus:HighestPaidDirector 2015-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-01-01 2015-12-31 07983965 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 07983965 uk-gaap:InvestmentProperties 2014-12-31 07983965 uk-gaap:InvestmentProperties 2015-01-01 2015-12-31 07983965 uk-gaap:InvestmentProperties 2015-12-31 07983965 uk-gaap:IntellectualProperty 2015-01-01 2015-12-31 07983965 uk-gaap:IntellectualProperty 2014-12-31 07983965 uk-gaap:IntellectualProperty 2015-12-31 07983965 uk-countries:UnitedKingdom 2015-01-01 2015-12-31 07983965 uk-countries:Europe 2015-01-01 2015-12-31 07983965 uk-countries:NorthAmerica 2015-01-01 2015-12-31 07983965 uk-countries:SouthAmerica 2015-01-01 2015-12-31 07983965 uk-countries:Asia 2015-01-01 2015-12-31 07983965 uk-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 07983965 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 07983965 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 07983965 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 07983965 uk-gaap:AllAssociates 2015-01-01 2015-12-31 07983965 dpl-gaap:CostSales 2014-12-31 07983965 dpl-gaap:CostSales 2015-12-31 07983965 dpl-gaap:CostSales 2015-01-01 2015-12-31 07983965 dpl-gaap:DistributionCosts 2015-01-01 2015-12-31 07983965 dpl-gaap:AdministrativeExpenses 2015-01-01 2015-12-31 07983965 uk-bus:Director1 2015-01-01 2015-12-31 07983965 uk-bus:Director1 2015-12-31 07983965 uk-bus:Director2 2015-01-01 2015-12-31 07983965 uk-bus:Director2 2015-12-31 07983965 2013-12-31 07983965 2014-12-31 07983965 2014-01-01 2014-12-31 07983965 uk-gaap:RestatedAmount 2013-12-31 07983965 uk-gaap:RestatedAmount 2014-12-31 07983965 uk-gaap:NetGoodwill 2013-12-31 07983965 uk-gaap:NetGoodwill 2014-12-31 07983965 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07983965 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07983965 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07983965 uk-gaap:DevelopmentCosts 2013-12-31 07983965 uk-gaap:DevelopmentCosts 2014-12-31 07983965 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 07983965 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 07983965 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 07983965 uk-gaap:PlantMachinery 2013-12-31 07983965 uk-gaap:PlantMachinery 2014-12-31 07983965 uk-gaap:Vehicles 2014-01-01 2014-12-31 07983965 uk-gaap:Vehicles 2013-12-31 07983965 uk-gaap:Vehicles 2014-12-31 07983965 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07983965 uk-gaap:FixturesFittings 2013-12-31 07983965 uk-gaap:FixturesFittings 2014-12-31 07983965 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 07983965 uk-gaap:ComputerEquipment 2013-12-31 07983965 uk-gaap:ComputerEquipment 2014-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 07983965 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 07983965 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 07983965 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2013-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 07983965 uk-gaap:ProvisionsForBadDebts 2014-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 07983965 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 07983965 uk-gaap:OtherProvisions 2013-12-31 07983965 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 07983965 uk-gaap:OtherProvisions 2014-12-31 07983965 uk-gaap:WithinOneYear 2013-12-31 07983965 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 07983965 uk-gaap:WithinOneYear 2014-12-31 07983965 uk-gaap:AfterOneYear 2013-12-31 07983965 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 07983965 uk-gaap:AfterOneYear 2014-12-31 07983965 uk-bus:AllOrdinaryShares 2014-12-31 07983965 uk-bus:AllOrdinaryShares 2013-12-31 07983965 uk-bus:OrdinaryShareClass1 2014-12-31 07983965 uk-bus:OrdinaryShareClass2 2014-12-31 07983965 uk-bus:OrdinaryShareClass3 2014-12-31 07983965 uk-bus:OrdinaryShareClass4 2014-12-31 07983965 uk-bus:OrdinaryShareClass5 2014-12-31 07983965 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 07983965 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 07983965 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 07983965 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 07983965 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 07983965 uk-bus:PreferenceShareClass1 2014-12-31 07983965 uk-bus:PreferenceShareClass2 2014-12-31 07983965 uk-bus:PreferenceShareClass3 2014-12-31 07983965 uk-bus:PreferenceShareClass4 2014-12-31 07983965 uk-bus:PreferenceShareClass5 2014-12-31 07983965 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 07983965 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 07983965 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 07983965 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 07983965 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 07983965 uk-bus:CompanySecretary 2014-01-01 2014-12-31 07983965 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 07983965 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 07983965 uk-bus:EntityAccountantsOrAuditors 2014-12-31 07983965 uk-bus:MainBusiness 2014-01-01 2014-12-31 07983965 uk-bus:EntityBankers 2014-01-01 2014-12-31 07983965 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 07983965 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 07983965 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 07983965 uk-bus:HighestPaidDirector 2014-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 07983965 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 07983965 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 07983965 uk-gaap:InvestmentProperties 2013-12-31 07983965 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 07983965 uk-gaap:InvestmentProperties 2014-12-31 07983965 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 07983965 uk-gaap:IntellectualProperty 2013-12-31 07983965 uk-gaap:IntellectualProperty 2014-12-31 07983965 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 07983965 uk-countries:Europe 2014-01-01 2014-12-31 07983965 uk-countries:NorthAmerica 2014-01-01 2014-12-31 07983965 uk-countries:SouthAmerica 2014-01-01 2014-12-31 07983965 uk-countries:Asia 2014-01-01 2014-12-31 07983965 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 07983965 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07983965 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07983965 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 07983965 uk-gaap:AllAssociates 2014-01-01 2014-12-31 07983965 dpl-gaap:CostSales 2013-12-31 07983965 dpl-gaap:CostSales 2014-12-31 07983965 dpl-gaap:CostSales 2014-01-01 2014-12-31 07983965 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 07983965 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 07983965 uk-bus:Director1 2014-01-01 2014-12-31 07983965 uk-bus:Director1 2014-12-31 07983965 uk-bus:Director2 2014-01-01 2014-12-31 07983965 uk-bus:Director2 2014-12-31

Registered number: 07983965

Abbreviated accounts

For The Year Ended 31 December 2015

Long Mynd Investments Limited

Company No. 07983965

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		53,750		53,750

			53,750		53,750
CURRENT ASSETS
Cash at bank and in hand		1,022		1,045

		1,022		1,045
Creditors: Amounts Falling Due Within One Year		(55,191 )		(55,139 )

NET CURRENT ASSETS (LIABILITIES)			(54,169 )		(54,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(419 )		(344 )

NET ASSETS			(419 )		(344 )

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(421 )		(346 )

SHAREHOLDERS' FUNDS			(419 )		(344 )

Long Mynd Investments Limited

Company No. 07983965

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr James Sparkes

8th December 2016

Page 1

Long Mynd Investments Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Investments

	Other
	£
Cost
As at 1 January 2015	53,750

As at 31 December 2015	53,750

Provision
As at 1 January 2015	-

As at 31 December 2015	-

Net Book Value
As at 31 December 2015	53,750

As at 1 January 2015	53,750

3. Share Capital

	Value	Number	2015	2014 as restated
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Page 2