Abbreviated Company Accounts - LONGHORN CONSULTING LIMITED

LONGHORN CONSULTING LIMITED - Company Information

09842733 LONGHORN CONSULTING LIMITED 2016-10-31 false 2015-10-27 2016-10-31 true 09842733 2015-10-27 2016-10-31 09842733 2016-10-31 09842733 uk-gaap-cd-bus:Director1 2015-10-27 2016-10-31 09842733 uk-gaap-cd-bus:Director2 2015-10-27 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-27 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP shares

Registered Number 09842733

LONGHORN CONSULTING LIMITED

Abbreviated Accounts

31 October 2016

LONGHORN CONSULTING LIMITED Registered Number 09842733

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	3,235
		3,235
Current assets
Debtors		11,340
Cash at bank and in hand		28,885
		40,225
Net current assets (liabilities)		40,225
Total assets less current liabilities		43,460
Creditors: amounts falling due after more than one year		(20,878)
Total net assets (liabilities)		22,582
Capital and reserves
Called up share capital	3	1
Profit and loss account		22,581
Shareholders' funds		22,582

For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
NAO YOSHINO, Director

LONGHORN CONSULTING LIMITED Registered Number 09842733

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% WDV
Computer Equipment 33% WDV

2Tangible fixed assets

	£
Cost
Additions	4,715
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	4,715
Depreciation
Charge for the year	1,480
On disposals	-
At 31 October 2016	1,480
Net book values
At 31 October 2016	3,235

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

	2016 £
1 Ordinary shares of £1 each	1