LONGRAD LTD

LONGRAD LTD

LONGRAD LTD - Company Information

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LONGRAD LTD

Company Registration Number:
08560970 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

LONGRAD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

LONGRAD LTD

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 2,287 3,049
Total fixed assets: 2,287 3,049
Current assets
Debtors:   105,380 8,529
Cash at bank and in hand: 16,438 46,763
Total current assets: 121,818 55,292
Creditors: amounts falling due within one year:   (45,870) (31,384)
Net current assets (liabilities): 75,948 23,908
Total assets less current liabilities: 78,235 26,957
Total net assets (liabilities): 78,235 26,957
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 77,235 25,957
Shareholders funds: 78,235 26,957

The notes form part of these financial statements

LONGRAD LTD

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2018
and signed on behalf of the board by:

Name: Roman Grigorjev
Status: Director

The notes form part of these financial statements

LONGRAD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:Fixtures, fittings & equipment - 25% net book value

LONGRAD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Employees

2017 2016
Average number of employees during the period 1 1

LONGRAD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

Total
Cost £
At 01 July 2016 5,611
At 30 June 2017 5,611
Depreciation
At 01 July 2016 2,562
Charge for year 762
At 30 June 2017 3,324
Net book value
At 30 June 2017 2,287
At 30 June 2016 3,049