Registered number
03924416
Longfield Kennels & Cattery Limited
Abbreviated Accounts
31 July 2015
Longfield Kennels & Cattery Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Longfield Kennels & Cattery Limited for the year ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Longfield Kennels & Cattery Limited for the year ended 31 July 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Pugh Clarke & Co.
Chartered Accountants
17 Slade End
Theydon Bois
Epping
Essex
CM16 7EP
22 April 2016
Longfield Kennels & Cattery Limited
Registered number: 03924416
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 111,030 113,903
Current assets
Cash at bank and in hand 33,244 2,381
Creditors: amounts falling due within one year (83,320) (33,348)
Net current liabilities (50,076) (30,967)
Total assets less current liabilities 60,954 82,936
Provisions for liabilities (25,022) (25,022)
Net assets 35,932 57,914
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 35,832 57,814
Shareholders' funds 35,932 57,914
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
I Dale
Director
Approved by the board on 22 April 2016
Longfield Kennels & Cattery Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Freehold buildings 2% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 August 2014 150,545
Additions -
At 31 July 2015 150,545
Depreciation
At 1 August 2014 36,642
Charge for the year 2,873
At 31 July 2015 39,515
Net book value
At 31 July 2015 111,030
At 31 July 2014 113,903
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Longfield Kennels & Cattery Limited 03924416 false true 2014-08-01 2015-07-31 2015-07-31 I Dale 03924416 uk-bus:OrdinaryShareClass1 2014-07-31 03924416 2014-08-01 2015-07-31 03924416 uk-bus:Director40 2014-08-01 2015-07-31 03924416 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 03924416 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 03924416 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 03924416 2015-07-31 03924416 uk-bus:OrdinaryShareClass1 2015-07-31 03924416 2014-07-31 iso4217:GBP xbrli:shares

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