Registered number
07391913
L3 Analytics Ltd
Abbreviated Accounts
30 September 2015
L3 Analytics Ltd
Registered number: 07391913
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,250 1,417
Current assets
Debtors 73,512 34,727
Cash at bank and in hand 48,716 56,196
122,228 90,923
Creditors: amounts falling due within one year (71,755) (51,471)
Net current assets 50,473 39,452
Total assets less current liabilities 54,723 40,869
Creditors: amounts falling due after more than one year (32,580) -
Net assets 22,143 40,869
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 22,043 40,769
Shareholder's funds 22,143 40,869
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P O'Neill
Director
Approved by the board on 10 June 2016
L3 Analytics Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 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 January 2015).
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 33% straight line
Motor vehicles 25% straight line
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
At 1 October 2014 2,402
Additions 5,449
At 30 September 2015 7,851
Depreciation
At 1 October 2014 985
Charge for the year 2,616
At 30 September 2015 3,601
Net book value
At 30 September 2015 4,250
At 30 September 2014 1,417
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
L3 Analytics Ltd 07391913 false true 2014-10-01 2015-09-30 2015-09-30 P O'Neill 07391913 uk-bus:OrdinaryShareClass1 2014-09-30 07391913 2014-10-01 2015-09-30 07391913 uk-bus:Director40 2014-10-01 2015-09-30 07391913 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 07391913 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 07391913 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 07391913 2015-09-30 07391913 uk-bus:OrdinaryShareClass1 2015-09-30 07391913 2014-09-30 iso4217:GBP xbrli:shares

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