Londres Facile Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07999458 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

LONDRES FACILE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Ramond

REGISTERED OFFICE:

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

REGISTERED NUMBER:

07999458 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

2

1,978

1,363

CURRENT ASSETS

Debtors

14,168

1,344

Cash at bank

13,851

3,153

28,019

4,497

CREDITORS

Amounts falling due within one year

34,263

16,092

NET CURRENT LIABILITIES

(6,244

)

(11,595

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,266

)

(10,232

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(4,366

)

(10,332

)

SHAREHOLDERS' FUNDS

(4,266

)

(10,232

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 December 2014 and were signed by:

C Ramond - Director

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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

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 April 2013

2,000

Additions

1,604

At 31 March 2014

3,604

DEPRECIATION

At 1 April 2013

637

Charge for year

989

At 31 March 2014

1,626

NET BOOK VALUE

At 31 March 2014

1,978

At 31 March 2013

1,363

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary A

1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is C Ramond.