Lascelles Developments Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09258239 (England and Wales)

LASCELLES DEVELOPMENTS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

10TH OCTOBER 2014 TO 31ST DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N James

C. James

SECRETARY:

REGISTERED OFFICE:

Middle Dial House

24 Longdown Road

Farnham

Surrey

GU10 3JL

REGISTERED NUMBER:

09258239 (England and Wales)

ACCOUNTANTS:

Johns Jones & Lo Limited

Chartered Accountants

16 Lambourne Crescent

Cardiff Business Park

Llanishen

Cardiff

CF14 5GF

CREDITORS

Amounts falling due within one year

23,062

NET CURRENT LIABILITIES

(23,062

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,062

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(23,162

)

SHAREHOLDERS' FUNDS

(23,062

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6th July 2016 and were signed on its behalf by:

C. James - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on a going concern basis as the

directors, who are the majority creditors and the only shareholders, have

pledged their continuing financial support to the company.

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par

during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period

ended 31st December 2015:

£

N James

Balance outstanding at start of period

-

Amounts repaid

(10,963

)

Balance outstanding at end of period

(10,963

)

C. James

Balance outstanding at start of period

-

Amounts repaid

(10,599

)

Balance outstanding at end of period

(10,599

)

4.	ULTIMATE CONTROLLING PARTY

The controlling party is The directors who jointly controlthe company..

The ultimate controlling party is the directors who jointly controlthe company..