Abbreviated Company Accounts - LENFORCE LIMITED

01434558 LENFORCE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01434558 2013-04-01 2014-03-31 01434558 2014-03-31 01434558 2013-03-31 01434558 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01434558 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01434558

LENFORCE LIMITED

Abbreviated Accounts

31 March 2014

LENFORCE LIMITED Registered Number 01434558

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	5,496	5,496
		5,496	5,496
Current assets
Debtors		3,351	390
Cash at bank and in hand		49,154	50,509
		52,505	50,899
Creditors: amounts falling due within one year		(1,042)	(156)
Net current assets (liabilities)		51,463	50,743
Total assets less current liabilities		56,959	56,239
Total net assets (liabilities)		56,959	56,239
Capital and reserves
Called up share capital	3	6,002	6,002
Share premium account		2,100	2,100
Other reserves		48,857	48,137
Shareholders' funds		56,959	56,239

For the year ending 31 March 2014 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 August 2014

And signed on their behalf by:
Gordon Graham, Director

LENFORCE LIMITED Registered Number 01434558

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	5,496
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	5,496
Depreciation
At 1 April 2013	0
Charge for the year	0
On disposals	0
At 31 March 2014	0
Net book values
At 31 March 2014	5,496
At 31 March 2013	5,496

The tangible fixed asset is the freehold title to the property at Linkside, Holland Road, Frinton on Sea, Essex, which is shown at cost including legal charges.

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

	2014 £	2013 £
20 Ordinary shares of £300 each	6,000	6,000

Alloted,called up and fully paid