80 Langdale Road Limited,Ltd - AccountsLtd - Accounts

80 Langdale Road Limited,Ltd - AccountsLtd - Accounts

80 LANGDALE ROAD LIMITED - Company Information

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2018-07-01 06931487 2019-06-30 06931487 2018-07-01 2019-06-30 06931487 2018-06-30 06931487 2017-07-01 2018-06-30 06931487 uk-core:ShareCapital 2019-06-30 06931487 uk-core:ShareCapital 2018-06-30 06931487 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 06931487 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 06931487 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP 06931487 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 06931487 uk-bus:FRS102 2018-07-01 2019-06-30 06931487 uk-bus:FullAccounts 2018-07-01 2019-06-30 06931487 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
80 Langdale Road Limited
Registered Number:06931487
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
80 Langdale Road Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2019
80 Langdale Road Limited
Statement of Financial Position
Registered Number :
06931487
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
1,000
1,000
2
1,000
1,000
Current assets
3,280
Cash and cash equivalents
5,541
5,541
3,280
Total assets less current liabilities
6,541
4,280
6,541
Net assets
4,280
Capital and reserves
Called up share capital
4
4
Retained earnings
6,537
4,276
6,541
4,280
Shareholders' funds
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Linda Stephen-Martin Director
These financial statements were approved and authorised for issue by the Board on 09 August 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2019
80 Langdale Road Limited
Notes to the Financial Statements
Statutory Information
80 Langdale Road Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06931487.
Principal place of business:
Flat 1
80 Langdale Road
Hove
East Sussex
BN3 4HP
Registered address:
148 Portland Road
Hove
East Sussex
BN3 5QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land &
building
£
Cost or
valuation
At 01 July 2018
1,000
At 30 June 2019
1,000
At 30 June 2019
Net book value
1,000
At 30 June 2018
1,000
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