Lancashire Prestige Properties Ltd,Ltd - Accounts

Lancashire Prestige Properties Ltd,Ltd - Accounts

LANCASHIRE PRESTIGE PROPERTIES LTD - Company Information

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2013-04-01 true false Private Limited Company 05380841 2014-06-30 05380841 2013-04-01 2014-06-30 05380841 2013-03-31 05380841 2012-04-01 2013-03-31 05380841 uk-bus:Director1 2013-04-01 2014-06-30 05380841 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
Lancashire Prestige Properties Ltd
For the period ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05380841
2
Contents Page
Lancashire Prestige Properties Ltd
For the period ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Lancashire Prestige Properties Ltd
Accountants' Report
For the period ended 30 June 2014
As described in the balance sheet you are responsible for the preparation of the financial statements for the period
ended 30 June 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
John Fallows Accountants Ltd
Certified Practising Accountants
13 Lyndhurst Rd
Burnley
Lancashire
BB10 4ED
31 March 2015
Dated:
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Abbreviated Balance Sheet
Lancashire Prestige Properties Ltd
As at 30 June 2014
05380841
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
2
28,175
-
-
28,175
Creditors: amounts falling due within one year
(28,462)
(287)
(287)
(287)
Net current liabilities
Total assets less current liabilities
(287)
(287)
(287)
Net liabilities
(287)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(387)
(387)
(287)
(287)
Shareholders funds
For the period ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 31 March 2015
M Hogg Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Lancashire Prestige Properties Ltd
For the period ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax and net of trade discounts.
Debtors include an amount of £0 (2013: £28130) falling due after more than one year
2 Debtors:
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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