Leigh Court Holdings Ltd - Abbreviated accounts

Leigh Court Holdings Ltd - Abbreviated accounts


Registered number
03965098
Leigh Court Holdings Ltd
Unaudited Abbreviated Accounts
31 December 2015
Leigh Court Holdings Ltd
Registered number: 03965098
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Investments 2 2 2
Current assets
Debtors 146,787 146,787
Net current assets 146,787 146,787
Net assets 146,789 146,789
Capital and reserves
Called up share capital 3 2 2
Capital redemption reserve 146,787 146,787
Shareholders' funds 146,789 146,789
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S Barker
Director
Approved by the board on 20 June 2016
Leigh Court Holdings Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Investments £
Cost
At 1 January 2015 2
At 31 December 2015 2
The company holds 20% or more of the share capital of the following companies:
Capital and Profit (loss)
Company Shares held reserves for the year
Class % £ £
Leigh Court Properties Ltd Ordinary 100 942,321 29,231
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £0.0001 each 20,000 2 2
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