Abbreviated Company Accounts - LENGVARI CAPITAL LIMITED

LENGVARI CAPITAL LIMITED - Company Information

05245628 LENGVARI CAPITAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05245628 2015-04-01 2016-03-31 05245628 2016-03-31 05245628 2015-03-31 05245628 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05245628 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05245628

LENGVARI CAPITAL LIMITED

Abbreviated Accounts

31 March 2016

LENGVARI CAPITAL LIMITED Registered Number 05245628

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		29,699	8,725
Cash at bank and in hand		26,313	51,989
		56,012	60,714
Creditors: amounts falling due within one year		(30,759)	(28,728)
Net current assets (liabilities)		25,253	31,986
Total assets less current liabilities		25,254	31,987
Total net assets (liabilities)		25,254	31,987
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,252	31,985
Shareholders' funds		25,254	31,987

For the year ending 31 March 2016 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 25 April 2016

And signed on their behalf by:
GF LENGVARI, Director

LENGVARI CAPITAL LIMITED Registered Number 05245628

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents services provided in the year, stated net of value added tax. Turnover is recognised in the period the services relate to having regard to the provisions of the service agreements. All turnover is generated outside the EU.

Tangible assets depreciation policy
Fixtures, fitting and equipment are depreciated at the following rates:

25-33% reducing balance basis

Other accounting policies
Foreign currency

The company’s accounting records are maintained in pounds sterling.

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,823
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,823
Depreciation
At 1 April 2015	4,822
Charge for the year	-
On disposals	-
At 31 March 2016	4,822
Net book values
At 31 March 2016	1
At 31 March 2015	1

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2