Abbreviated Company Accounts - LONGACRES LIMITED

04763558 LONGACRES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04763558 2013-05-01 2014-04-30 04763558 2014-04-30 04763558 2013-04-30 04763558 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04763558 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04763558

LONGACRES LIMITED

Abbreviated Accounts

30 April 2014

LONGACRES LIMITED Registered Number 04763558

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	164	469
		164	469
Current assets
Debtors		3,044	4,171
Cash at bank and in hand		6,943	6,188
		9,987	10,359
Creditors: amounts falling due within one year		(4,714)	(5,432)
Net current assets (liabilities)		5,273	4,927
Total assets less current liabilities		5,437	5,396
Total net assets (liabilities)		5,437	5,396
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		5,435	5,394
Shareholders' funds		5,437	5,396

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 13 January 2015

And signed on their behalf by:
Caroline Owen, Director

LONGACRES LIMITED Registered Number 04763558

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.

Turnover policy
Turnover represents amounts receivable for services supplied net of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off cost over its expected useful life.

Office furniture and computers 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	4,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,272
Depreciation
At 1 May 2013	3,803
Charge for the year	305
On disposals	-
At 30 April 2014	4,108
Net book values
At 30 April 2014	164
At 30 April 2013	469

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2