Abbreviated Company Accounts - LITTLE OFFLEY LANDSCAPES LIMITED

Abbreviated Company Accounts - LITTLE OFFLEY LANDSCAPES LIMITED

LITTLE OFFLEY LANDSCAPES LIMITED - Company Information

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Registered Number 04401589

LITTLE OFFLEY LANDSCAPES LIMITED

Abbreviated Accounts

31 March 2015

LITTLE OFFLEY LANDSCAPES LIMITED Registered Number 04401589

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 42,367 35,590
42,367 35,590
Current assets
Debtors 33,679 21,521
Cash at bank and in hand 15,813 24,932
49,492 46,453
Creditors: amounts falling due within one year (27,939) (22,166)
Net current assets (liabilities) 21,553 24,287
Total assets less current liabilities 63,920 59,877
Creditors: amounts falling due after more than one year (1,650) (1,650)
Provisions for liabilities (8,473) -
Total net assets (liabilities) 53,797 58,227
Capital and reserves
Called up share capital 2 2
Profit and loss account 53,795 58,225
Shareholders' funds 53,797 58,227
  • For the year ending 31 March 2015 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 November 2015

And signed on their behalf by:
L Reintjes, Director

LITTLE OFFLEY LANDSCAPES LIMITED Registered Number 04401589

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 127,542
Additions 25,968
Disposals (12,000)
Revaluations -
Transfers -
At 31 March 2015 141,510
Depreciation
At 1 April 2014 91,952
Charge for the year 14,129
On disposals (6,938)
At 31 March 2015 99,143
Net book values
At 31 March 2015 42,367
At 31 March 2014 35,590