London & Berkshire Estates Limited - Limited company - abbreviated

REGISTERED NUMBER: 02377510

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

London & Berkshire Estates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K W Henderson

Mrs S P Henderson

SECRETARY:

Mrs S P Henderson

REGISTERED OFFICE:

Ground Floor

Bury House

31 Bury Street

London

EC3A 5AR

REGISTERED NUMBER:

02377510

ACCOUNTANTS:

Elliotts Shah

Chartered Accountants

Ground Floor

Bury House

31 Bury Street

London

EC3A 5AR

CURRENT ASSETS

Debtors

2

159,291

92,403

Cash at bank

23,075

143,156

182,366

235,559

CREDITORS

Amounts falling due within one year

2,321

67,545

NET CURRENT ASSETS

180,045

168,014

TOTAL ASSETS LESS CURRENT
LIABILITIES

180,045

168,014

CREDITORS

Amounts falling due after more than one
year

58,902

14,387

NET ASSETS

121,143

153,627

CAPITAL AND RESERVES

Called up share capital

3

12,500

Profit and loss account

108,643

141,127

SHAREHOLDERS' FUNDS

121,143

153,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 March 2015 and were signed on its behalf by:

K W Henderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 61,288

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

50,000

Called-up Share Capital

1

12,500

25p per share has been called-up.

London & Berkshire Estates Limited - Limited company - abbreviated - 11.6

London & Berkshire Estates Limited - Limited company - abbreviated - 11.6