Abbreviated Company Accounts - LONGDEN FLOORING LIMITED

LONGDEN FLOORING LIMITED - Company Information

07542694 LONGDEN FLOORING LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07542694 2013-03-01 2014-02-28 07542694 2014-02-28 07542694 2013-02-28 07542694 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07542694 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07542694

LONGDEN FLOORING LIMITED

Abbreviated Accounts

28 February 2014

LONGDEN FLOORING LIMITED Registered Number 07542694

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,325	15,487
		10,325	15,487
Current assets
Debtors		23,451	24,006
Cash at bank and in hand		9,506	7,188
		32,957	31,194
Creditors: amounts falling due within one year		(29,139)	(29,355)
Net current assets (liabilities)		3,818	1,839
Total assets less current liabilities		14,143	17,326
Creditors: amounts falling due after more than one year		(4,732)	(7,428)
Provisions for liabilities		(1,309)	(2,163)
Total net assets (liabilities)		8,102	7,735
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,002	7,635
Shareholders' funds		8,102	7,735

For the year ending 28 February 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 27 November 2014

And signed on their behalf by:
C Longden, Director

LONGDEN FLOORING LIMITED Registered Number 07542694

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services net of vat falling within the company's activities after deduction of trade discounts. In the directors opinion turnover attributable to geographical markets outside the UK amounted to £nil (2013 £nil).

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :
Plant and Machinery - 33% - straight line
Motor Vehicles - 33% - straight line.

2Tangible fixed assets

	£
Cost
At 1 March 2013	25,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	25,685
Depreciation
At 1 March 2013	10,198
Charge for the year	5,162
On disposals	-
At 28 February 2014	15,360
Net book values
At 28 February 2014	10,325
At 28 February 2013	15,487

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100