Abbreviated Company Accounts - THE LONGDENE GROUP LIMITED

Abbreviated Company Accounts - THE LONGDENE GROUP LIMITED


Registered Number 00420333

THE LONGDENE GROUP LIMITED

Abbreviated Accounts

30 June 2016

THE LONGDENE GROUP LIMITED Registered Number 00420333

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 179,844 180,361
Cash at bank and in hand 976 -
180,820 180,361
Creditors: amounts falling due within one year (113,849) (108,811)
Net current assets (liabilities) 66,971 71,550
Total assets less current liabilities 66,971 71,550
Total net assets (liabilities) 66,971 71,550
Capital and reserves
Called up share capital 2 12,000 12,000
Profit and loss account 54,971 59,550
Shareholders' funds 66,971 71,550
  • For the year ending 30 June 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 10 April 2017

And signed on their behalf by:
A A Lawson, Director

THE LONGDENE GROUP LIMITED Registered Number 00420333

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
12,000 Ordinary shares of £1 each 12,000 12,000