LANGHAM CONTRACTORS LTD Accounts filed on 31-10-2014

LANGHAM CONTRACTORS LTD Accounts filed on 31-10-2014


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LANGHAM CONTRACTORS LTD




Company Registration Number:
04336119 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

LANGHAM CONTRACTORS LTD

Company Information
for the Period Ended
31st October 2014




Director: Mr L Cook
Company secretary: Mrs J Cook
Registered office: 4 Park Lane Business Centre Park Lane
Langham
Colchester
Essex
CO4 5NL
GB-ENG
Company Registration Number: 04336119 (England and Wales)

LANGHAM CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: - 2,273
Total fixed assets: - 2,273
Current assets
Stocks: 470,000 422,085
Debtors: 5 1,796 1,607
Cash at bank and in hand: 13,921 7,605
Total current assets: 485,717 431,297
Creditors
Creditors: amounts falling due within one year 6 472,303 465,125
Net current assets (liabilities): 13,414 ( 33,828 )
Total assets less current liabilities: 13,414 ( 31,555 )
Provision for liabilities: - 360
Total net assets (liabilities): 13,414 ( 31,915 )

The notes form part of these financial statements

LANGHAM CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 13,412 ( 31,917 )
Total shareholders funds: 13,414 ( 31,915 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr L Cook
Status: Director

The notes form part of these financial statements

LANGHAM CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax , except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

LANGHAM CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 5. Debtors

    Debtors 1,796.00

LANGHAM CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 6. Creditors: amounts falling due within one year

    Creditors 472,303.00

LANGHAM CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2