Abbreviated Company Accounts - 33 AND 35 LEXHAM GARDENS LIMITED

33 AND 35 LEXHAM GARDENS LIMITED - Company Information

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Registered Number 08514891

33 AND 35 LEXHAM GARDENS LIMITED

Abbreviated Accounts

31 March 2015

33 AND 35 LEXHAM GARDENS LIMITED Registered Number 08514891

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	31/05/2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		14,588	33
Cash at bank and in hand		189,127	81,589
		203,715	81,622
Creditors: amounts falling due within one year		(56,766)	(309)
Net current assets (liabilities)		146,949	81,313
Total assets less current liabilities		146,950	81,314
Total net assets (liabilities)		146,950	81,314
Capital and reserves
Called up share capital	3	22	33
Other reserves		127,022	-
Profit and loss account		19,906	81,281
Shareholders' funds		146,950	81,314

For the year ending 31 March 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 March 2016

And signed on their behalf by:
E Holm, Director
J Sands, Director

33 AND 35 LEXHAM GARDENS LIMITED Registered Number 08514891

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

Tangible assets depreciation policy
Land and buildings Freehold No depreciation has been provided in these accounts on the freehold interest as it has a nominal value of £1.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,160,430
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,160,430
Depreciation
At 1 June 2014	1,160,429
Charge for the year	-
On disposals	-
At 31 March 2015	1,160,429
Net book values
At 31 March 2015	1
At 31 May 2014	1

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

	31/03/2015 £	31/05/2014 £
22 Ordinary shares of £1 each (33 shares for 31/05/2014)	22	33
22 Ordinary shares of £1 each (33 shares for 31/05/2014)	22	33