Micro-entity Accounts - LONGBOLT LIMITED

01948285 LONGBOLT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01948285 2016-01-01 2016-12-31 01948285 2016-12-31 01948285 2015-12-31 01948285 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01948285 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01948285 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01948285

LONGBOLT LIMITED

Micro-entity Accounts

31 December 2016

LONGBOLT LIMITED Registered Number 01948285

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	4,184	4,184
Current assets
Debtors	-	686
Cash at bank and in hand	14,436	7,444
	14,436	8,130
Prepayments and accrued income	1,619	1,937
Creditors: amounts falling due within one year	(203)	(90)
Net current assets (liabilities)	15,852	9,977
Total assets less current liabilities	20,036	14,161
Provisions for liabilities	(6,000)	-
Total net assets (liabilities)	14,036	14,161
Reserves
Revaluation reserve	4,184	4,184
Other reserves	9,600	7,200
Income and expenditure account	252	2,777
Members' funds	14,036	14,161

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2017

And signed on their behalf by:
A Lafford, Director