Abbreviated Company Accounts - LOMAX PROPERTY LTD

Abbreviated Company Accounts - LOMAX PROPERTY LTD

LOMAX PROPERTY LTD - Company Information

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Registered Number 08078694

LOMAX PROPERTY LTD

Abbreviated Accounts

31 March 2016

LOMAX PROPERTY LTD Registered Number 08078694

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,349,345 2,351,279
2,349,345 2,351,279
Current assets
Cash at bank and in hand 8,733 6,857
8,733 6,857
Creditors: amounts falling due within one year (18,451) (14,459)
Net current assets (liabilities) (9,718) (7,602)
Total assets less current liabilities 2,339,627 2,343,677
Creditors: amounts falling due after more than one year (2,230,971) (2,246,849)
Total net assets (liabilities) 108,656 96,828
Capital and reserves
Called up share capital 15,100 15,100
Profit and loss account 93,556 81,728
Shareholders' funds 108,656 96,828
  • For the year ending 31 March 2016 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 26 April 2016

And signed on their behalf by:
Michael Lomax, Director

LOMAX PROPERTY LTD Registered Number 08078694

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 2,351,279
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,351,279
Depreciation
At 1 April 2015 -
Charge for the year 1,934
On disposals -
At 31 March 2016 1,934
Net book values
At 31 March 2016 2,349,345
At 31 March 2015 2,351,279