Abbreviated Company Accounts - LANGCLIFFE MERGER CONNECT LIMITED

Abbreviated Company Accounts - LANGCLIFFE MERGER CONNECT LIMITED

LANGCLIFFE INTERNATIONAL LIMITED - Company Information

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Registered Number 07995197

LANGCLIFFE MERGER CONNECT LIMITED

Abbreviated Accounts

31 March 2014

LANGCLIFFE MERGER CONNECT LIMITED Registered Number 07995197

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 16,500 16,500
Tangible assets 3 1,869 3,270
18,369 19,770
Current assets
Debtors 10,685 15,233
Cash at bank and in hand 71,826 60,765
82,511 75,998
Creditors: amounts falling due within one year (85,264) (64,863)
Net current assets (liabilities) (2,753) 11,135
Total assets less current liabilities 15,616 30,905
Total net assets (liabilities) 15,616 30,905
Capital and reserves
Called up share capital 100 100
Share premium account 99,965 99,965
Profit and loss account (84,449) (69,160)
Shareholders' funds 15,616 30,905
  • 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 10 December 2014

And signed on their behalf by:
Mark Eardley, Director

LANGCLIFFE MERGER CONNECT LIMITED Registered Number 07995197

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 16,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 16,500
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 16,500
At 31 March 2013 16,500
3Tangible fixed assets
£
Cost
At 1 April 2013 4,204
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,204
Depreciation
At 1 April 2013 934
Charge for the year 1,401
On disposals -
At 31 March 2014 2,335
Net book values
At 31 March 2014 1,869
At 31 March 2013 3,270