Abbreviated Company Accounts - 138 LAVENDER HILL LIMITED

Abbreviated Company Accounts - 138 LAVENDER HILL LIMITED

138 LAVENDER HILL LIMITED - Company Information

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Registered Number 03119991

138 LAVENDER HILL LIMITED

Abbreviated Accounts

31 October 2015

138 LAVENDER HILL LIMITED Registered Number 03119991

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 3 8,000 8,000
8,000 8,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 4,724 5,360
4,724 5,360
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,724 5,360
Total assets less current liabilities 12,724 13,360
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (8,000) (8,000)
Accruals and deferred income 0 0
Total net assets (liabilities) 4,724 5,360
Reserves
Revaluation reserve 0 0
Other reserves 5,360 12,660
Income and expenditure account (636) (7,300)
Members' funds 4,724 5,360
  • For the year ending 31 October 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 1 July 2016

And signed on their behalf by:
Mr James Cowling, Director, Director
Dr Natalie Smith, Director, Director

138 LAVENDER HILL LIMITED Registered Number 03119991

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Fixed assets Investments
The provision made in the year to 31 October 2014 against this fixed asset investment remains as we are unsure to what the investment relates and so believe it to no longer be of value.