13 Lambourn Road SW4 Limited - Period Ending 2015-06-30

13 LAMBOURN ROAD SW4 LIMITED - Company Information

Registration number: 08585815

13 Lambourn Road SW4 Limited

Annual Report and Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

Ashfield Accountancy Service
Suite 3a
Oriental Road
Woking
Surrey
GU22 7AH

13 Lambourn Road SW4 Limited
(Registration number: 08585815)
Balance Sheet at 30 June 2015

	Note	30 June 2015 £	30 June 2014 £
Current assets
Debtors	2	3	3
Capital and reserves
Called up share capital	3	3	3
Shareholders' funds		3	3

For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 10 March 2016 and signed on its behalf by:

.........................................
Mr Clive Barclay Stuart Kunkler
Director

The notes on page 2 form an integral part of these financial statements.
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13 Lambourn Road SW4 Limited
Notes to the financial statements for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Debtors

	30 June 2015 £	30 June 2014 £

Other debtors	3	3

3	Share capital

Allotted, called up and fully paid shares

	30 June 2015			30 June 2014
		No.	£		No.	£
Ordinary Shares of £1 each		3	3		3	3

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