Abbreviated Company Accounts - LOFTUS (SERVICES) LIMITED

Abbreviated Company Accounts - LOFTUS (SERVICES) LIMITED

LOFTUS (SERVICES) LIMITED - Company Information

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Registered Number 07407092

LOFTUS (SERVICES) LIMITED

Abbreviated Accounts

31 October 2015

LOFTUS (SERVICES) LIMITED Registered Number 07407092

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,764 1,625
1,764 1,625
Current assets
Debtors 1 1
Cash at bank and in hand 11,850 2,803
11,851 2,804
Creditors: amounts falling due within one year (4,856) (2,341)
Net current assets (liabilities) 6,995 463
Total assets less current liabilities 8,759 2,088
Total net assets (liabilities) 8,759 2,088
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,758 2,087
Shareholders' funds 8,759 2,088
  • 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 27 July 2016

And signed on their behalf by:
MAURICE FITZGERALD, Director

LOFTUS (SERVICES) LIMITED Registered Number 07407092

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
At 1 November 2014 3,312
Additions 727
Disposals -
Revaluations -
Transfers -
At 31 October 2015 4,039
Depreciation
At 1 November 2014 1,687
Charge for the year 588
On disposals -
At 31 October 2015 2,275
Net book values
At 31 October 2015 1,764
At 31 October 2014 1,625