LANDMARK CAR COMPANY (LONDON) LTD Accounts filed on 31-03-2015
LANDMARK CAR COMPANY (LONDON) LTD Accounts filed on 31-03-2015
LANDMARK CAR COMPANY (LONDON) LTD
Company Registration Number:
08431192 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
LANDMARK CAR COMPANY (LONDON) LTD
Company Information
for the Period Ended
31st March 2015
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LANDMARK CAR COMPANY (LONDON) LTD
Abbreviated Balance sheet
As at 31st March 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
LANDMARK CAR COMPANY (LONDON) LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jeffrey R Pattinson
Status: Director
The notes form part of these financial statements
LANDMARK CAR COMPANY (LONDON) LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, 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 total sales during the period, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 15% on reducing balance Fixtures and fittings - 15% on reducing balance Office Equipment - 15% on reducing balance Other accounting policies
Foreign Currency Transactions in foreign currency are translated into £ sterling at the rates of exchange prevailing on the transaction date. Assets and liabilities in foreign currencies are translated into £ sterling at the rates of exchange prevailing at the balance sheet date. Exchange differences are taken into account in arriving at the operating profits.
LANDMARK CAR COMPANY (LONDON) LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 1,081 Additions: 357 At 31st March 2015: 1,438 Depreciation At 01st April 2014: 162 Charge for year: 191 At 31st March 2015: 353 Net book value At 31st March 2015: 1,086 At 31st March 2014: 919