LAND MARQUE (SUSSEX) LIMITED Accounts filed on 30-11-2013

LAND MARQUE (SUSSEX) LIMITED Accounts filed on 30-11-2013

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 2012

End date: 30th November 2013

SUBMITTED

LAND MARQUE (SUSSEX) LIMITED

Company Information
for the Period Ended 30th November 2013




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)

LAND MARQUE (SUSSEX) LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 596 744
Total fixed assets: 596 744
Current assets
Debtors: 3,595 374
Cash at bank and in hand: - 1,504
Total current assets: 3,595 1,878
Creditors
Creditors: amounts falling due within one year 3,903 1,792
Net current assets (liabilities): ( 308 ) 86
Total assets less current liabilities: 288 830
Total net assets (liabilities): 288 830

The notes form part of these financial statements

LAND MARQUE (SUSSEX) LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 287 829
Total shareholders funds: 288 830

For the year ending 30 November 2013 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 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S.Mockford
Status: Director

The notes form part of these financial statements

LAND MARQUE (SUSSEX) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Assets are depreciated at 20% on the reducing balance

LAND MARQUE (SUSSEX) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,162
    At 30th November 2013: 1,162
    Depreciation
    At 01st December 2012: 418
    Charge for year: 148
    At 30th November 2013: 566
    Net book value
    At 30th November 2013: 596
    At 30th November 2012: 744

LAND MARQUE (SUSSEX) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1