Abbreviated Company Accounts - LONDON & BERKSHIRE PROPERTIES LIMITED

LONDON & BERKSHIRE PROPERTIES LIMITED - Company Information

02733314 LONDON & BERKSHIRE PROPERTIES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 02733314 2014-08-01 2015-07-31 02733314 2015-07-31 02733314 2014-07-31 02733314 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 02733314 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 02733314

LONDON & BERKSHIRE PROPERTIES LIMITED

Abbreviated Accounts

31 July 2015

LONDON & BERKSHIRE PROPERTIES LIMITED Registered Number 02733314

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		7,200	7,200
Debtors	2	8,680	8,080
Investments		-	-
Cash at bank and in hand		-	-
		15,880	15,280
Creditors: amounts falling due within one year		(16,107)	(16,107)
Net current assets (liabilities)		(227)	(827)
Total assets less current liabilities		(227)	(827)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(227)	(827)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	-
Profit and loss account		(327)	(927)
Shareholders' funds		(227)	(827)

For the year ending 31 July 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 November 2015

And signed on their behalf by:
Philip John Green, Director

LONDON & BERKSHIRE PROPERTIES LIMITED Registered Number 02733314

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents net invoiced sales of goods and services, net of value added tax.

Valuation information and policy
Properties held for resale are valued at the lower of cost and net realisable value. Costs include all direct expenditure and a proportion of fixed and variable overheads, including the cost of arranging and servicing loan finance, until practical completion of the development.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	8,680	8,080

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100