Abbreviated Company Accounts - LTGH LIMITED

Registered Number 09258654

LTGH LIMITED

Abbreviated Accounts

31 October 2015

LTGH LIMITED Registered Number 09258654

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	154,919
		154,919
Current assets
Stocks		157,650
Debtors		122,792
Cash at bank and in hand		50,934
		331,376
Creditors: amounts falling due within one year		(436,003)
Net current assets (liabilities)		(104,627)
Total assets less current liabilities		50,292
Total net assets (liabilities)		50,292
Capital and reserves
Called up share capital		2
Profit and loss account		50,290
Shareholders' funds		50,292

For the year ending 31 October 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 5 July 2016

And signed on their behalf by:
Abid KHAN, Director

LTGH LIMITED Registered Number 09258654

Notes to the Abbreviated Accounts for the period ended 31 October 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
Additions	182,258
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	182,258
Depreciation
Charge for the year	27,339
On disposals	-
At 31 October 2015	27,339
Net book values
At 31 October 2015	154,919