Abbreviated Company Accounts - LONGSDALE LIMITED

02353918 LONGSDALE LIMITED 2012-05-31 false 2011-06-01 2012-05-31 true 02353918 2011-06-01 2012-05-31 02353918 2012-05-31 02353918 2011-05-31 02353918 uk-gaap-cd-bus:Director1 2011-06-01 2012-05-31 02353918 uk-gaap-cd-bus:Director2 2011-06-01 2012-05-31 uk-gaap-cd-bus:Director3 2011-06-01 2012-05-31 uk-gaap-cd-bus:Director3 2012-05-31 uk-gaap-cd-bus:Director3 2011-05-31 iso4217:GBP shares

Registered Number 02353918

LONGSDALE LIMITED

Abbreviated Accounts

31 May 2012

LONGSDALE LIMITED Registered Number 02353918

Abbreviated Balance Sheet as at 31 May 2012

	2012	2011
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	13,998	13,218
Investments	-	-
Cash at bank and in hand	-	-
	13,998	13,218
Net current assets (liabilities)	13,998	13,218
Total assets less current liabilities	13,998	13,218
Total net assets (liabilities)	13,998	13,218
Reserves
Income and expenditure account	13,998	13,218
Members' funds	13,998	13,218

For the year ending 31 May 2012 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 25 February 2013

And signed on their behalf by:
Jonathan Maxwell, Director

LONGSDALE LIMITED Registered Number 02353918

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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
Service charges receiveable £9574 (2010/11 £9,634)

Other accounting policies
Longsdale Limited is a management company set up to administer a scheme of 14 flats at Drakes Court, Longstanton, Cambridgeshire

2Company limited by guarantee

3Transactions with directors

Name of director receiving advance or credit:	Metropolitan Housing Trust Limited
Description of the transaction:	managing agents fee
Balance at 1 June 2011:	£ 780
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2012:	£ 780

Metropolitan Housing Trust Limited has charged an administrative fee of £780 (2010/11 £780) for carrying out the role of Managing Agent