Abbreviated Company Accounts - LANDMARK VIRTUAL OFFICES LIMITED

LANDMARK VIRTUAL OFFICES LIMITED - Company Information

03616380 LANDMARK VIRTUAL OFFICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03616380 2014-01-01 2014-12-31 03616380 2014-12-31 03616380 2013-12-31 03616380 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03616380 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 03616380

LANDMARK VIRTUAL OFFICES LIMITED

Abbreviated Accounts

31 December 2014

LANDMARK VIRTUAL OFFICES LIMITED Registered Number 03616380

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	96,571	152,463
Cash at bank and in hand		21,963	127,965
		118,534	280,428
Creditors: amounts falling due within one year		(373,905)	(521,562)
Net current assets (liabilities)		(255,371)	(241,134)
Total assets less current liabilities		(255,371)	(241,134)
Total net assets (liabilities)		(255,371)	(241,134)
Capital and reserves
Called up share capital	3	3,600	3,600
Profit and loss account		(258,971)	(244,734)
Shareholders' funds		(255,371)	(241,134)

For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Paul Onwuanibe, Director

LANDMARK VIRTUAL OFFICES LIMITED Registered Number 03616380

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

During the year, the company adopted FRS 25 'Financial Instruments: Disclosure and Presentation (IAS 32'). As defined above, the adoption of FRS 25 has required the Company's preference shares to be classified as liabilities rather than equity.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	58,166	96,000

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

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
3,500 B Ordinary shares of £1 each	3,500	3,500