Longbridge Fire Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06625156 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

LONGBRIDGE FIRE CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Skilleter

Mrs P Skilleter

REGISTERED OFFICE:

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

REGISTERED NUMBER:

06625156 (England and Wales)

ACCOUNTANTS:

Pinard & Co Ltd

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

FIXED ASSETS

Intangible assets

2

6,000

9,000

Tangible assets

3

1,308

1,744

7,308

10,744

CURRENT ASSETS

Debtors

17,281

11,362

Cash at bank and in hand

28,327

40,360

45,608

51,722

CREDITORS

Amounts falling due within one year

37,875

40,995

NET CURRENT ASSETS

7,733

10,727

TOTAL ASSETS LESS CURRENT LIABILITIES

15,041

21,471

CREDITORS

Amounts falling due after more than one year

20,000

20,000

NET (LIABILITIES)/ASSETS

(4,959

)

1,471

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

(5,959

)

471

SHAREHOLDERS' FUNDS

(4,959

)

1,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 December 2016 and were signed on its behalf by:

D Skilleter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

No deferred tax is recognised in respect of timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

30,000

AMORTISATION

At 1 April 2015

21,000

Amortisation for year

3,000

At 31 March 2016

24,000

NET BOOK VALUE

At 31 March 2016

6,000

At 31 March 2015

9,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,645

DEPRECIATION

At 1 April 2015

5,901

Charge for year

436

At 31 March 2016

6,337

NET BOOK VALUE

At 31 March 2016

1,308

At 31 March 2015

1,744

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

750

Ordinary A

£1

750

750

150

Ordinary B

£1

150

150

100

Ordinary C

£1

100

100

1,000

1,000

5.	ULTIMATE CONTROLLING PARTY