LONDON ENTERTAINS LTD Accounts filed on 30-09-2014

LONDON ENTERTAINS LTD Accounts filed on 30-09-2014

LONDON ENTERTAINS LTD - Company Information

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LONDON ENTERTAINS LTD




Company Registration Number:
05033422 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

LONDON ENTERTAINS LTD

Company Information
for the Period Ended 30th September 2014




Director: ROZ BALL
Registered office: 80-81 St. Martin's Lane
London
WC2N 4AA
Company Registration Number: 05033422 (England and Wales)

LONDON ENTERTAINS LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 17,733 6,704
Cash at bank and in hand: 16,508 36,949
Total current assets: 34,241 43,653
Creditors
Creditors: amounts falling due within one year 30,823 32,091
Net current assets (liabilities): 3,418 11,562
Total assets less current liabilities: 3,418 11,562
Total net assets (liabilities): 3,418 11,562

The notes form part of these financial statements

LONDON ENTERTAINS LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 90 90
Profit and Loss account: 3,328 11,472
Total shareholders funds: 3,418 11,562

For the year ending 30 September 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 29 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROZ BALL
Status: Director

The notes form part of these financial statements

LONDON ENTERTAINS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORIC COST CONVENTION

    Turnover policy

    NET OF VAT

LONDON ENTERTAINS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 90 1.00
    1.00
    		90
    Total share capital: 90
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 90 1.00
    1.00
    		90
    Total share capital: 90