Listgreen Limited - Limited company - abbreviated - 11.9
Listgreen Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
FOR |
LISTGREEN LIMITED |
LISTGREEN LIMITED (REGISTERED NUMBER: 01577488) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
LISTGREEN LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
LISTGREEN LIMITED (REGISTERED NUMBER: 01577488) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
LISTGREEN LIMITED (REGISTERED NUMBER: 01577488) |
ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2015 |
The financial statements were approved by the Board of Directors on its behalf by: |
LISTGREEN LIMITED (REGISTERED NUMBER: 01577488) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
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 services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Freehold investment properties |
Freehold investment properties are stated at cost . The directors have not implemented the |
provisions of SSAP 19, Accounting for Investment Properties, which requires investment properties |
to be stated each year at open market value. |
The directors are of the opinion that the properties have a market value significantly in excess of their |
book amount. Any surplus on revaluation recognised in the financial statements would not be |
distributable and so the directors consider that it would serve no useful purpose to the members to |
incorporate an annual revaluation of the properties into the financial statements. |
Freehold investment properties are not depreciated and in this respect the financial statements do not |
comply with the Companies Act. The Directors are of the view that to depreciate the properties would |
not give a true and fair view as the properties are not held for consumption but for their investment |
potential. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
Additions |
At 30 June 2015 |
DEPRECIATION |
At 1 July 2014 |
Charge for year |
At 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
LISTGREEN LIMITED (REGISTERED NUMBER: 01577488) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 JUNE 2015 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |