Leamington Properties Ltd - Limited company - abbreviated - 11.6
Leamington Properties Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
| FOR |
| LEAMINGTON PROPERTIES LTD |
| LEAMINGTON PROPERTIES LTD (REGISTERED NUMBER: 08287944) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| LEAMINGTON PROPERTIES LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| LEAMINGTON PROPERTIES LTD (REGISTERED NUMBER: 08287944) |
| ABBREVIATED BALANCE SHEET |
| 30TH NOVEMBER 2014 |
| 30/11/14 | 30/11/13 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| LEAMINGTON PROPERTIES LTD (REGISTERED NUMBER: 08287944) |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH NOVEMBER 2014 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| LEAMINGTON PROPERTIES LTD (REGISTERED NUMBER: 08287944) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
| 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). |
| TURNOVER |
| The turnover shown in the profit and loss account represents amounts invoiced during the year. |
| TANGIBLE FIXED ASSETS |
| Fixtures and fittings | - |
| INVESTMENT PROPERTY |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st December 2013 |
| and 30th November 2014 |
| DEPRECIATION |
| At 1st December 2013 |
| Charge for year |
| At 30th November 2014 |
| NET BOOK VALUE |
| At 30th November 2014 |
| At 30th November 2013 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1st December 2013 |
| and 30th November 2014 |
| NET BOOK VALUE |
| At 30th November 2014 |
| At 30th November 2013 |
| LEAMINGTON PROPERTIES LTD (REGISTERED NUMBER: 08287944) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/11/14 | 30/11/13 |
| value: | £ | £ |
| Ordinary | £1 |