Landmark (Holdings) Limited,Ltd - Accounts

Landmark (Holdings) Limited,Ltd - Accounts

LANDMARK (HOLDINGS) LIMITED - Company Information

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2013-09-01 true false Private Limited Company 08175240 2014-08-31 08175240 2013-09-01 2014-08-31 08175240 2013-08-31 08175240 2012-08-10 2013-08-31 08175240 uk-bus:Director1 2013-09-01 2014-08-31 08175240 uk-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP
Landmark (Holdings) Limited
For the year ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08175240
2
Contents Page
Landmark (Holdings) Limited
For the year ended 31 August 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Landmark (Holdings) Limited
Accountant's Report
For the year ended 31 August 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 August 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.
IPM Accountants
Chartered Certified Accountants
Top Floor Bridgewater House
866 - 868 Uxbridge Road, Hayes
Middlesex UB4 0RR
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Abbreviated Balance Sheet
Landmark (Holdings) Limited
As at 31 August 2014
08175240
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Investments
200
400
2
400
200
Current assets
Debtors
3
-
79,000
79,000
-
Creditors: amounts falling due within one year
(100)
(300)
(100)
78,700
Net current assets
Total assets less current liabilities
79,100
100
79,100
Net assets
100
Capital and reserves
Called up share capital
100
4
100
Profit and loss account
79,000
-
79,100
100
Shareholders funds
For the year ended 31 August 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 year 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: 29 May 2015
Mrs Ishwant Sandhu Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Landmark (Holdings) Limited
For the year ended 31 August 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).
Dividends
Interim dividends paid to the equity shareholders after the board approval.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 Fixed asset investments
200
At 01 September 2013
Fixed asset
investments
Cost
£
200
Additions
At 31 August 2014
400
Net book value
At 01 September 2013
At 31 August 2014
400
200
Debtors include an amount of £79000 (2013: £0) falling due after more than one year
3 Debtors:
4 Share capital
Authorised
1,000 Ordinary shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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