Levington Developments Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07294542 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Levington Developments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C Harley

SECRETARY:

Mrs C Harley

REGISTERED OFFICE:

Levington House

Castle Levington

Yarm

Cleveland

TS15 9PB

REGISTERED NUMBER:

07294542 (England and Wales)

ACCOUNTANT:

George Charlton

Chartered Accountant & Business Adviser

11 Stoneleigh Court

Woodham

Newton Aycliffe

Co. Durham

DL5 4TL

FIXED ASSETS

Tangible assets

2

159,966

161,599

CURRENT ASSETS

Cash at bank

585

-

CREDITORS

Amounts falling due within one year

149,729

152,191

NET CURRENT LIABILITIES

(149,144

)

(152,191

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,822

9,408

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

10,820

9,406

SHAREHOLDERS' FUNDS

10,822

9,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 March 2016 and were signed by:

Mrs C Harley - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

1% on cost

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

At 1 July 2014

and 30 June 2015

163,231

DEPRECIATION

At 1 July 2014

1,632

Charge for year

1,633

At 30 June 2015

3,265

NET BOOK VALUE

At 30 June 2015

159,966

At 30 June 2014

161,599

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

2

Ordinary

£1

2

Levington Developments Ltd - Limited company - abbreviated - 11.9

Levington Developments Ltd - Limited company - abbreviated - 11.9