Letchford Gardens Limited - Abbreviated accounts 16.1

Letchford Gardens Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08229089 (England and Wales)













LETCHFORD GARDENS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015






LETCHFORD GARDENS LIMITED (REGISTERED NUMBER: 08229089)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LETCHFORD GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2015







DIRECTOR: W Yellop





REGISTERED OFFICE: 9 Aylestone Avenue
London
NW6 2JX





REGISTERED NUMBER: 08229089 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH

LETCHFORD GARDENS LIMITED (REGISTERED NUMBER: 08229089)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 754,868 96,355
Debtors 2,491 120
Cash at bank and in hand 3,142 -
760,501 96,475
CREDITORS
Amounts falling due within one year 2 947,136 97,555
NET CURRENT LIABILITIES (186,635 ) (1,080 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(186,635

)

(1,080

)

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account (186,755 ) (1,200 )
SHAREHOLDERS' FUNDS (186,635 ) (1,080 )

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

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

The director acknowledges his 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 28th June 2016 and were signed by:




V Yellop - Director



L D Palmer - Director


LETCHFORD GARDENS LIMITED (REGISTERED NUMBER: 08229089)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


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).

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. CREDITORS

Creditors include an amount of £ 187,964 for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
120 Share capital 1 £1 120 120