LEXPARK PROPERTIES LIMITED - Abbreviated accounts 16.1
LEXPARK PROPERTIES LIMITED - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| LEXPARK PROPERTIES LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED |
| 30TH JUNE 2015 |
| LEXPARK PROPERTIES LIMITED (REGISTERED NUMBER: 04794368) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30th June 2015 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 2 |
| LEXPARK PROPERTIES LIMITED (REGISTERED NUMBER: 04794368) |
| ABBREVIATED BALANCE SHEET |
| 30th June 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| LEXPARK PROPERTIES LIMITED (REGISTERED NUMBER: 04794368) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30th June 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These accounts have been prepared on a going concern basis which assumes that the company will continue to |
| trade. The validity of this assumption is dependent on sufficient and continuing financial support being made |
| available by the shareholder. If the company were unable to continue to trade adjustments would have to be |
| made to reduce the value of assets to their realisable amount, to reclassify fixed assets as current assets, and to |
| provide for any further liabilities that may arise. |
| 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). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 2015 | 2014 |
| £ | £ |
| Addittions Investment at cost | 40,690 | 40,690 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Country of incorporation: Luxembourg |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 159,886 | 163,607 |
| (Loss)/profit for the year | (20,983 | ) | 7,120 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |