LONDON SCANS LIMITED - Abbreviated accounts

LONDON SCANS LIMITED - Abbreviated accounts


Registered number
09725937
LONDON SCANS LIMITED
Abbreviated Accounts
31 March 2016
LONDON SCANS LIMITED
Registered number: 09725937
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016
£
Fixed assets
Tangible assets 2 4,507
Creditors: amounts falling due within one year (37,882)
Net current liabilities (37,882)
Net liabilities (33,375)
Capital and reserves
Called up share capital 3 100
Profit and loss account (33,475)
Shareholders' funds (33,375)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Atal Bihari MALVIYA
Director
Approved by the board on 21 December 2016
LONDON SCANS LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
Additions 6,009
At 31 March 2016 6,009
Depreciation
Charge for the period 1,502
At 31 March 2016 1,502
Net book value
At 31 March 2016 4,507
3 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 100
LONDON SCANS LIMITED 09725937 false true 2015-08-10 2016-03-31 2016-03-31 Mr Atal Bihari MALVIYA 09725937 2015-08-10 2016-03-31 09725937 uk-bus:Director40 2015-08-10 2016-03-31 09725937 uk-gaap:PlantMachinery 2015-08-10 2016-03-31 09725937 uk-gaap:MotorVehicles 2015-08-10 2016-03-31 09725937 uk-bus:OrdinaryShareClass1 2015-08-10 2016-03-31 09725937 2016-03-31 09725937 uk-bus:OrdinaryShareClass1 2016-03-31 09725937 2015-08-09 iso4217:GBP xbrli:shares