Abbreviated Company Accounts - CONLONS (FURNISHED LETTINGS) LIMITED

CONLONS (FURNISHED LETTINGS) LIMITED - Company Information

05067877 CONLONS (FURNISHED LETTINGS) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05067877 2013-04-01 2014-03-31 05067877 2014-03-31 05067877 2013-03-31 05067877 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05067877 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05067877

CONLONS (FURNISHED LETTINGS) LIMITED

Abbreviated Accounts

31 March 2014

CONLONS (FURNISHED LETTINGS) LIMITED Registered Number 05067877

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	423	563
Investments	3	25,200	25,200
		25,623	25,763
Current assets
Cash at bank and in hand		9,296	5,586
		9,296	5,586
Prepayments and accrued income		861	666
Creditors: amounts falling due within one year		(12,460)	(14,557)
Net current assets (liabilities)		(2,303)	(8,305)
Total assets less current liabilities		23,320	17,458
Provisions for liabilities		(85)	(113)
Accruals and deferred income		(900)	(940)
Total net assets (liabilities)		22,335	16,405
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,235	16,305
Shareholders' funds		22,335	16,405

For the year ending 31 March 2014 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 16 December 2014

And signed on their behalf by:
R A Conlon, Director
N Conlon, Director

CONLONS (FURNISHED LETTINGS) LIMITED Registered Number 05067877

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate

Fixtures and Fittings 25% Reducing balance method

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,720
Depreciation
At 1 April 2013	1,157
Charge for the year	140
On disposals	-
At 31 March 2014	1,297
Net book values
At 31 March 2014	423
At 31 March 2013	563

3Fixed assets Investments
Other investments
Unlisted
investments
£
Total
£
Cost
At 1 April 2013 25,200 25,200
At 31 March 2014 25,200 25,200

Net book value
At 31 March 2014 25,200 25,200
At 31 March 2013 25,200 25,200

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100