Henry Landgrebe Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09038518 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 May 2014 to 31 May 2015

for

Henry Landgrebe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H Landgrebe

SECRETARY:

REGISTERED OFFICE:

REGISTERED NUMBER:

09038518 (England and Wales)

ACCOUNTANTS:

Fouracre Accountancy Services Ltd

7a High Street Mews

Leighton Buzzard

Bedfordshire

LU7 1EA

FIXED ASSETS

Tangible assets

2

11,089

CURRENT ASSETS

Debtors

6,639

Cash in hand

11,936

18,575

CREDITORS

Amounts falling due within one year

31,326

NET CURRENT LIABILITIES

(12,751

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,662

)

RESERVES

Profit and loss account

(1,662

)

SHAREHOLDERS' FUNDS

(1,662

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 8 January 2016 and were signed by:

H Landgrebe - 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.

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

Additions

13,861

At 31 May 2015

13,861

DEPRECIATION

Charge for period

2,772

At 31 May 2015

2,772

NET BOOK VALUE

At 31 May 2015

11,089

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

-