Abbreviated Company Accounts - LINGSCARS.COM LIMITED

LINGSCARS.COM LIMITED - Company Information

06178634 LINGSCARS.COM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06178634 2013-04-01 2014-03-31 06178634 2014-03-31 06178634 2013-03-31 06178634 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06178634 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06178634

LINGSCARS.COM LIMITED

Abbreviated Accounts

31 March 2014

LINGSCARS.COM LIMITED Registered Number 06178634

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	769,426	249,263
		769,426	249,263
Current assets
Debtors		181,891	81,761
Cash at bank and in hand		122,873	266,950
		304,764	348,711
Creditors: amounts falling due within one year		(207,827)	(125,564)
Net current assets (liabilities)		96,937	223,147
Total assets less current liabilities		866,363	472,410
Creditors: amounts falling due after more than one year		(361,677)	(116,520)
Total net assets (liabilities)		504,686	355,890
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		503,686	354,890
Shareholders' funds		504,686	355,890

For the year ending 31 March 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 16 July 2014

And signed on their behalf by:
Mrs L Valentine, Director
Mr J Valentine, Director

LINGSCARS.COM LIMITED Registered Number 06178634

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

2Tangible fixed assets

	£
Cost
At 1 April 2013	293,280
Additions	550,492
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	843,772
Depreciation
At 1 April 2013	44,017
Charge for the year	30,329
On disposals	-
At 31 March 2014	74,346
Net book values
At 31 March 2014	769,426
At 31 March 2013	249,263

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000