Leonard Court (Westbourne) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Leonard Court (Westbourne) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

LEONARD COURT (WESTBOURNE) LIMITED - Company Information

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REGISTERED NUMBER: 02175639 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

LEONARD COURT (WESTBOURNE) LIMITED
LEONARD COURT (WESTBOURNE) LIMITED (REGISTERED NUMBER: 02175639)

Contents of the Financial Statements
for the Year Ended 31 December 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LEONARD COURT (WESTBOURNE) LIMITED

Company Information
for the Year Ended 31 December 2018







DIRECTORS: S Salim
M Scott





REGISTERED OFFICE: The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 02175639 (England and Wales)
Page 1
LEONARD COURT (WESTBOURNE) LIMITED (REGISTERED NUMBER: 02175639)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 25,500 25,500

CURRENT ASSETS
Debtors 4 119 119
Cash at bank 142,191 138,561
142,310 138,680
CREDITORS
Amounts falling due within one year 5 142,191 138,561
NET CURRENT ASSETS 119 119
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,619
25,619

CAPITAL AND RESERVES
Called up share capital 120 120
Revaluation reserve 6 25,499 25,499
SHAREHOLDERS' FUNDS 25,619 25,619

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 September 2019 and were signed on
its behalf by:





M Scott - Director


The notes form part of these financial statements

Page 2
LEONARD COURT (WESTBOURNE) LIMITED (REGISTERED NUMBER: 02175639)

Notes to the Financial Statements
for the Year Ended 31 December 2018


1. STATUTORY INFORMATION

Leonard Court (Westbourne) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2018
and 31 December 2018 25,500
NET BOOK VALUE
At 31 December 2018 25,500
At 31 December 2017 25,500

Included in cost of land and buildings is freehold land of £ 25,500 (2017 - £ 25,500 ) which is not
depreciated.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 119 119

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other creditors 142,191 138,561

6. RESERVES
Revaluation
reserve
£   
At 1 January 2018
and 31 December 2018 25,499

Page 3