Abbreviated Company Accounts - LADHAM LIMITED

02356265 LADHAM LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02356265 2014-07-01 2015-06-30 02356265 2015-06-30 02356265 2014-06-30 02356265 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02356265 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02356265

LADHAM LIMITED

Abbreviated Accounts

30 June 2015

LADHAM LIMITED Registered Number 02356265

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	230,288	230,288
		230,288	230,288
Current assets
Debtors		869	-
Cash at bank and in hand		945	2,148
		1,814	2,148
Creditors: amounts falling due within one year		(6,055)	(4,679)
Net current assets (liabilities)		(4,241)	(2,531)
Total assets less current liabilities		226,047	227,757
Total net assets (liabilities)		226,047	227,757
Capital and reserves
Called up share capital	3	120	120
Share premium account		234,944	234,944
Profit and loss account		(9,017)	(7,307)
Shareholders' funds		226,047	227,757

For the year ending 30 June 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 28 March 2016

And signed on their behalf by:
E Schmit, Director

LADHAM LIMITED Registered Number 02356265

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	230,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	230,288
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	230,288
At 30 June 2014	230,288

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

	2015 £	2014 £
120 Ordinary shares of £1 each	120	120