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uk-gaap:LandBuildings
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iso4217:GBP
| Langwith Property Limited |
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04796504
2
Langwith Property Limited
For the year ended 30 June 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Langwith Property Limited
2014
2013
2
750,304
887,343
750,304
887,343
76,095
75,100
8,592
2,638
83,692
78,733
| Creditors: amounts falling due within one year |
3
(152,009)
(5,752)
(73,276)
77,940
Net current assets
| Total assets less current liabilities |
828,244
814,067
| Creditors: amounts falling due after more than one year |
4
(72,529)
(56,375)
771,869
Net assets
741,538
100
5
100
501,791
501,791
269,978
239,647
771,869
741,538
Shareholders funds
| For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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.
| Date approved by the board: 30 March 2015 |
| Mr John Andrew Walker Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Langwith Property Limited
For the year ended 30 June 2014
| The financial statements are prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| 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: |
Land and Buildings
| 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. |
887,343
(137,039)
750,304
750,304
887,343
2014
| 3 Creditors: amounts falling due within one year |
2013
30,601
65,400
Bank loans and overdrafts (secured)
2013
2014
| 4 Creditors due after more than one year |
56,375
72,529
Bank loans and overdrafts (secured)
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Langwith Property Limited
For the year ended 30 June 2014
| Allotted called up and fully paid |
2014
2013
| 100 Class A shares of £1.00 each |
100
100
100
100
3 of 3
