Abbreviated Company Accounts - LTG LONDON LIMITED

LTG LONDON LIMITED - Company Information

09154490 LTG LONDON LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 09154490 2015-08-01 2016-07-31 09154490 2016-07-31 09154490 2015-07-31 09154490 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09154490 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09154490

LTG LONDON LIMITED

Abbreviated Accounts

31 July 2016

LTG LONDON LIMITED Registered Number 09154490

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,763	7,163
		5,763	7,163
Current assets
Debtors		30,088	17,248
Cash at bank and in hand		12,175	7,189
		42,263	24,437
Creditors: amounts falling due within one year		(41,108)	(21,974)
Net current assets (liabilities)		1,155	2,463
Total assets less current liabilities		6,918	9,626
Total net assets (liabilities)		6,918	9,626
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,818	9,526
Shareholders' funds		6,918	9,626

For the year ending 31 July 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 30 December 2016

And signed on their behalf by:
Lucy George, Director

LTG LONDON LIMITED Registered Number 09154490

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts receivable for goods and services, net of Vat and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 20% per annum on straight line basis

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,563
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,563
Depreciation
At 1 August 2015	1,400
Charge for the year	1,400
On disposals	-
At 31 July 2016	2,800
Net book values
At 31 July 2016	5,763
At 31 July 2015	7,163

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

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