Land & Property Developers Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08374237 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 FEBRUARY 2015 TO 30 SEPTEMBER 2015

FOR

LAND & PROPERTY DEVELOPERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Summerscales

REGISTERED OFFICE:

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

REGISTERED NUMBER:

08374237 (England and Wales)

ACCOUNTANTS:

P B Syddall & Co

Chartered Accountants

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

FIXED ASSETS

Tangible assets

2

906

1,007

CURRENT ASSETS

Stocks

99,800

80,000

Debtors

18,628

46,910

Cash at bank and in hand

246

547

118,674

127,457

CREDITORS

Amounts falling due within one year

111,110

163,321

NET CURRENT ASSETS/(LIABILITIES)

7,564

(35,864

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,470

(34,857

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,370

(34,957

)

SHAREHOLDERS' FUNDS

8,470

(34,857

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 November 2015 and were signed by:

Mrs M Summerscales - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 30 September 2015

1,185

DEPRECIATION

At 1 February 2015

178

Charge for period

101

At 30 September 2015

279

NET BOOK VALUE

At 30 September 2015

906

At 31 January 2015

1,007

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

31.1.15

value:

£

£

100

Ordinary shares

£1

100

100