Abbreviated Company Accounts - LITTLEWICK SERVICES LTD

Abbreviated Company Accounts - LITTLEWICK SERVICES LTD

LITTLEWICK SERVICES LTD - Company Information

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Registered Number 07428798

LITTLEWICK SERVICES LTD

Abbreviated Accounts

30 November 2015

LITTLEWICK SERVICES LTD Registered Number 07428798

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 712 949
712 949
Current assets
Debtors 3,975 3,428
3,975 3,428
Creditors: amounts falling due within one year (12,589) (3,677)
Net current assets (liabilities) (8,614) (249)
Total assets less current liabilities (7,902) 700
Total net assets (liabilities) (7,902) 700
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,903) 699
Shareholders' funds (7,902) 700
  • For the year ending 30 November 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 August 2016

And signed on their behalf by:
D J Forman, Director

LITTLEWICK SERVICES LTD Registered Number 07428798

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in
accordance with applicable accounting standards.

Turnover policy
Turnover represents net invoiced sales, excluding discounts allowed.

Tangible assets depreciation policy
Depreciation of fixed assets is charged at rates calculated to write off the cost less
estimated residual value of each asset over their expected useful lives which are
as follows: Motor vehicles 4 years

2Tangible fixed assets
£
Cost
At 1 December 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 3,000
Depreciation
At 1 December 2014 2,051
Charge for the year 237
On disposals -
At 30 November 2015 2,288
Net book values
At 30 November 2015 712
At 30 November 2014 949