LAND MARQUE (SUSSEX) LIMITED Accounts filed on 30-11-2014

LAND MARQUE (SUSSEX) LIMITED - Company Information

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LAND MARQUE (SUSSEX) LIMITED

Company Registration Number:
04967843 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		S Mockford



Company secretary:		J C Nevill



Registered office:		87 Church Street
		Willingdon

		East Sussex

		BN22 0HS




Company Registration Number:		04967843 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	477	596
Total fixed assets:		477	596
Current assets
Debtors:		-	3,595
Cash at bank and in hand:		3,635	-
Total current assets:		3,635	3,595
Creditors
Creditors: amounts falling due within one year		2,250	3,903
Net current assets (liabilities):		1,385	( 308 )
Total assets less current liabilities:		1,862	288
Total net assets (liabilities):		1,862	288

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		1,861	287
Total shareholders funds:		1,862	288

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Mockford
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Tangible fixed assets depreciation policy

Assets are depreciated at 20% of the reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

2. Tangible assets

	Total
Cost	£
At 01st December 2013:	1,162
At 30th November 2014:	1,162
Depreciation
At 01st December 2013:	566
Charge for year:	119
At 30th November 2014:	685
Net book value
At 30th November 2014:	477
At 30th November 2013:	596

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

LAND MARQUE (SUSSEX) LIMITED Accounts filed on 30-11-2014