Abbreviated Company Accounts - LITTLE OFFLEY LANDSCAPES LIMITED

Abbreviated Company Accounts - LITTLE OFFLEY LANDSCAPES LIMITED

LITTLE OFFLEY LANDSCAPES LIMITED - Company Information

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Registered Number 04401589

LITTLE OFFLEY LANDSCAPES LIMITED

Abbreviated Accounts

31 March 2016

LITTLE OFFLEY LANDSCAPES LIMITED Registered Number 04401589

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 44,553 42,367
44,553 42,367
Current assets
Debtors 19,792 33,679
Cash at bank and in hand 34,960 15,813
54,752 49,492
Creditors: amounts falling due within one year (22,668) (27,939)
Net current assets (liabilities) 32,084 21,553
Total assets less current liabilities 76,637 63,920
Creditors: amounts falling due after more than one year (1,650) (1,650)
Provisions for liabilities (8,473) (8,473)
Total net assets (liabilities) 66,514 53,797
Capital and reserves
Called up share capital 2 2
Profit and loss account 66,512 53,795
Shareholders' funds 66,514 53,797
  • 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 4 November 2016

And signed on their behalf by:
Mr L Reintjes, Director

LITTLE OFFLEY LANDSCAPES LIMITED Registered Number 04401589

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 141,510
Additions 21,894
Disposals (11,500)
Revaluations -
Transfers -
At 31 March 2016 151,904
Depreciation
At 1 April 2015 99,143
Charge for the year 14,856
On disposals (6,648)
At 31 March 2016 107,351
Net book values
At 31 March 2016 44,553
At 31 March 2015 42,367