Abbreviated Company Accounts - LETTOG LTD

Abbreviated Company Accounts - LETTOG LTD

LETTOG LTD - Company Information

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Registered Number 06801785

LETTOG LTD

Abbreviated Accounts

30 April 2014

LETTOG LTD Registered Number 06801785

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 754,471 755,961
754,471 755,961
Current assets
Debtors 556 1,426
Cash at bank and in hand 16,970 37,107
17,526 38,533
Creditors: amounts falling due within one year (126,209) (62,120)
Net current assets (liabilities) (108,683) (23,587)
Total assets less current liabilities 645,788 732,374
Creditors: amounts falling due after more than one year (289,536) (532,239)
Total net assets (liabilities) 356,252 200,135
Capital and reserves
Called up share capital 2 2
Revaluation reserve 126,789 126,789
Profit and loss account 229,461 73,344
Shareholders' funds 356,252 200,135
  • For the year ending 30 April 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 31 October 2014

And signed on their behalf by:
Vincent Friel, Director

LETTOG LTD Registered Number 06801785

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 864,294
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 864,294
Depreciation
At 1 May 2013 108,333
Charge for the year 1,490
On disposals -
At 30 April 2014 109,823
Net book values
At 30 April 2014 754,471
At 30 April 2013 755,961