Abbreviated Company Accounts - LANDREGAL MANAGEMENTS LIMITED

Abbreviated Company Accounts - LANDREGAL MANAGEMENTS LIMITED


Registered Number 02779623

LANDREGAL MANAGEMENTS LIMITED

Abbreviated Accounts

30 April 2015

LANDREGAL MANAGEMENTS LIMITED Registered Number 02779623

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 310,500 310,500
310,500 310,500
Current assets
Debtors 12,075 2,075
12,075 2,075
Creditors: amounts falling due within one year (70,178) (60,178)
Net current assets (liabilities) (58,103) (58,103)
Total assets less current liabilities 252,397 252,397
Total net assets (liabilities) 252,397 252,397
Capital and reserves
Called up share capital 100 100
Revaluation reserve 240,810 240,810
Profit and loss account 11,487 11,487
Shareholders' funds 252,397 252,397
  • For the year ending 30 April 2015 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.

Approved by the Board on 16 September 2015

And signed on their behalf by:
E Rothfeld, Director

LANDREGAL MANAGEMENTS LIMITED Registered Number 02779623

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 310,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 310,500
Depreciation
At 1 May 2014 0
Charge for the year -
On disposals -
At 30 April 2015 0
Net book values
At 30 April 2015 310,500
At 30 April 2014 310,500