Abbreviated Company Accounts - LODGEGREEN DEVELOPMENTS LIMITED

LODGEGREEN DEVELOPMENTS LIMITED - Company Information

03678030 LODGEGREEN DEVELOPMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03678030 2014-01-01 2014-12-31 03678030 2014-12-31 03678030 2013-12-31 03678030 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03678030 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03678030

LODGEGREEN DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2014

LODGEGREEN DEVELOPMENTS LIMITED Registered Number 03678030

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	505,177	505,334
		505,177	505,334
Current assets
Debtors		5,763	11,009
Cash at bank and in hand		4,370	10,409
		10,133	21,418
Creditors: amounts falling due within one year		(453,955)	(452,198)
Net current assets (liabilities)		(443,822)	(430,780)
Total assets less current liabilities		61,355	74,554
Creditors: amounts falling due after more than one year		(24,830)	(32,934)
Total net assets (liabilities)		36,525	41,620
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		36,425	41,520
Shareholders' funds		36,525	41,620

For the year ending 31 December 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Mr Stuart Ingleston, Director

LODGEGREEN DEVELOPMENTS LIMITED Registered Number 03678030

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
The turnover represents the total invoice value, excluding value added tax, of rental income receivable and income from the sales of properties during the year.

Tangible assets depreciation policy
Land and buildings - not depreciated
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	519,667
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	519,667
Depreciation
At 1 January 2014	14,333
Charge for the year	157
On disposals	-
At 31 December 2014	14,490
Net book values
At 31 December 2014	505,177
At 31 December 2013	505,334

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100