Abbreviated Company Accounts - LONDON AND REGIONAL PROPERTY FUND (NO.3) LIMITED

Abbreviated Company Accounts - LONDON AND REGIONAL PROPERTY FUND (NO.3) LIMITED


Registered Number 02969125

LONDON AND REGIONAL PROPERTY FUND (NO.3) LIMITED

Abbreviated Accounts

31 March 2013

LONDON AND REGIONAL PROPERTY FUND (NO.3) LIMITED Registered Number 02969125

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Current assets
Debtors 3,474,875 3,474,875
3,474,875 3,474,875
Creditors: amounts falling due within one year (3,397,823) (3,397,823)
Net current assets (liabilities) 77,052 77,052
Total assets less current liabilities 77,052 77,052
Total net assets (liabilities) 77,052 77,052
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 76,952 76,952
Shareholders' funds 77,052 77,052
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2015

And signed on their behalf by:
D A Gershinson, Director

LONDON AND REGIONAL PROPERTY FUND (NO.3) LIMITED Registered Number 02969125

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kindgom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

The director, Mr D A Gershinson, has prepared these financial statements based on the very limited information that has been provided to him in respect thereof and that, despite repeated requests, the company's primary accounting records, working papers and other relevant information and documentation has not been supplied by either the other director, Mr C A Gershinson, who resigned on 23 February 2015 nor the company's previous accountants, Beavis Morgan (Audit) Limited.  Accordingly, amended financial statements may be prepared and filed in due course.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold - Over the lease term
Plant and machinery - 10 years straight line

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100