LANDACRE GROUP HOLDINGS LIMITED - Filleted accounts

LANDACRE GROUP HOLDINGS LIMITED - Filleted accounts


LANDACRE GROUP HOLDINGS LIMITED
Registered number: 05900551
Abridged Balance Sheet
as at 30 June 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 2 52,519 52,519
Investments 3 2 2
52,521 52,521
Creditors: amounts falling due within one year (52,520) (52,520)
Net current liabilities (52,520) (52,520)
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
P R J E Hazell
Director
Approved by the board on 25 February 2019
LANDACRE GROUP HOLDINGS LIMITED
Notes to the Abridged Accounts
for the year ended 30 June 2018
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Total
£
Cost
At 1 July 2017 52,519
At 30 June 2018 52,519
Depreciation
At 30 June 2018 -
Net book value
At 30 June 2018 52,519
At 30 June 2017 52,519
3 Investments
Other
investments
£
Cost
At 1 July 2017 2
At 30 June 2018 2
4 Other information
LANDACRE GROUP HOLDINGS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1-2 Clarendon Court
Over Wallop
Stockbridge
Hampshire
SO20 8HU
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