Abbreviated Company Accounts - LANEREED DEVELOPMENTS LIMITED

Abbreviated Company Accounts - LANEREED DEVELOPMENTS LIMITED


Registered Number 02261515

LANEREED DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2015

LANEREED DEVELOPMENTS LIMITED Registered Number 02261515

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 97,539 97,539
Cash at bank and in hand 500 500
98,039 98,039
Creditors: amounts falling due within one year (118,722) (118,722)
Net current assets (liabilities) (20,683) (20,683)
Total assets less current liabilities (20,683) (20,683)
Total net assets (liabilities) (20,683) (20,683)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (20,783) (20,783)
Shareholders' funds (20,683) (20,683)
  • 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 24 July 2015

And signed on their behalf by:
Mr D G Johnston, Director

LANEREED DEVELOPMENTS LIMITED Registered Number 02261515

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.

Other accounting policies
Going Concern
At the year end the company had aggregate liabilities of £20,683. However, included in other creditors are amounts of £4,093 owing to the director Mr D G Johnston and £16,599 owing to his wife Mrs A Johnston. On the basis that these sums are not drawn upon, the director considers it appropriate to prepare the financial statements on the going concern basis. The company has not traded since 2002.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100