LDNCHAUFFEUR LTD - Abbreviated accounts 16.3

LDNCHAUFFEUR LTD - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09252906 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

LDNCHAUFFEUR LTD

LDNCHAUFFEUR LTD (REGISTERED NUMBER: 09252906)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LDNCHAUFFEUR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: M Ciepalowicz
T K Nowicki





REGISTERED OFFICE: Flat 4 Grafton Road
New Malden
Surrey
KT3 3AA





REGISTERED NUMBER: 09252906 (England and Wales)





ACCOUNTANTS: Capital Business Links Ltd
Chartered Accountants
Craven House
Ground Floor
40-44 Uxbridge Road
Ealing
London
W5 2BS

LDNCHAUFFEUR LTD (REGISTERED NUMBER: 09252906)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 608

CURRENT ASSETS
Debtors - (480 )
Cash at bank 17,691 5,213
17,691 4,733
CREDITORS
Amounts falling due within one year 7,793 -
NET CURRENT ASSETS 9,898 4,733
TOTAL ASSETS LESS CURRENT LIABILITIES 9,898 5,341

CREDITORS
Amounts falling due after more than one year 8,103 8,828
NET ASSETS/(LIABILITIES) 1,795 (3,487 )

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 795 (4,487 )
SHAREHOLDERS' FUNDS 1,795 (3,487 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 19 July 2017 and were signed on its behalf by:





M Ciepalowicz - Director


LDNCHAUFFEUR LTD (REGISTERED NUMBER: 09252906)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

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.

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


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 742
Disposals (474 )
At 31 October 2016 268
DEPRECIATION
At 1 November 2015 134
Charge for year 134
At 31 October 2016 268
NET BOOK VALUE
At 31 October 2016 -
At 31 October 2015 608

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 ordinary 1 1,000 1,000