Landscape Avenue Limited - Limited company - abbreviated - 11.0.0

Landscape Avenue Limited - Limited company - abbreviated - 11.0.0

LANDSCAPE AVENUE LIMITED - Company Information

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REGISTERED NUMBER: 07243349 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Landscape Avenue Limited

Landscape Avenue Limited (Registered number: 07243349)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Landscape Avenue Limited

Company Information
for the Year Ended 31 October 2013







DIRECTORS: Mr A McLaughlin
Mrs L Mclaughlin





REGISTERED OFFICE: 2 Spinney View
Round Spinney
Northampton
Northamptonshire
NN3 8RF





REGISTERED NUMBER: 07243349 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ
Page 1
Landscape Avenue Limited (Registered number: 07243349)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 56,994 64,772

CURRENT ASSETS
Debtors 36,421 19,105
Cash at bank 45,481 24,425
81,902 43,530
CREDITORS
Amounts falling due within one year 41,934 29,720
NET CURRENT ASSETS 39,968 13,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,962
78,582

CREDITORS
Amounts falling due after more than one
year
(392		 )
(5,100		 )

PROVISIONS FOR LIABILITIES (5,883 ) (6,227 )
NET ASSETS 90,687 67,255

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 90,677 67,245
SHAREHOLDERS' FUNDS 90,687 67,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
Landscape Avenue Limited (Registered number: 07243349)

Abbreviated Balance Sheet - continued
31 October 2013


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 4 July 2014 and were signed on its
behalf by:





Mr A McLaughlin - Director


The notes form part of these abbreviated accounts

Page 3
Landscape Avenue Limited (Registered number: 07243349)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Revenue
Turnover represents net invoices sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 108,322
Additions 20,402
At 31 October 2013 128,724
DEPRECIATION
At 1 November 2012 43,550
Charge for year 28,180
At 31 October 2013 71,730
NET BOOK VALUE
At 31 October 2013 56,994
At 31 October 2012 64,772

Page 4 continued...
Landscape Avenue Limited (Registered number: 07243349)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10 Ordinary 1 10 10

Page 5