Abbreviated Company Accounts - LONDON AT LARGE LIMITED
Abbreviated Company Accounts - LONDON AT LARGE LIMITED
Registered Number 02466097
LONDON AT LARGE LIMITED
Abbreviated Accounts
31 March 2016
LONDON AT LARGE LIMITED Registered Number 02466097
Abbreviated Balance Sheet as at 31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
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
And signed on their behalf by:
LONDON AT LARGE LIMITED Registered Number 02466097
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Income from turnover is recognised in the profit and loss account over the period of the company's contractual liability. Income relating to the unexpired period of contractual liability is not recognised in the profit and loss account but is carried forward as deferred income.
Tangible assets depreciation policy
Computer equipment - 25% net book value
Fixtures, fittings & equipment - 20% net book value
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 5,143 |
At 31 March 2015 | 6,626 |