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Registered number: 06723968
0161 Lettings And Management Ltd
Abbreviated accounts
For The Year Ended 31 October 2013
Clear Acccounting Ltd
Unit 5 Parc Bryn Cefni
Llangefni
Anglesey
LL77 7XA
0161 Lettings And Management Ltd
Company No. 06723968
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 126,359 126,359
126,359 126,359
CURRENT ASSETS
Debtors 39,291 -
Cash at bank and in hand 40 -
39,331 -
Creditors: Amounts Falling Due Within One Year (210,041) (132,810)
NET CURRENT ASSETS (LIABILITIES) (170,710) (132,810)
TOTAL ASSETS LESS CURRENT LIABILITIES (44,351) (6,451)
NET ASSETS (44,351) (6,451)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account (44,451) (6,551)
SHAREHOLDERS' FUNDS (44,351) (6,451)
Page 1
0161 Lettings And Management Ltd
Company No. 06723968
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr John Wolfendale
9th October 2014
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0161 Lettings And Management Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Tangible Assets
Total
Cost £
As at 1 November 2012 126,359
As at 31 October 2013 126,359
Net Book Value
As at 31 October 2013 126,359
As at 1 November 2012 126,359
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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