Abbreviated Company Accounts - LANDSDOWN INVESTMENTS LIMITED

LANDSDOWN INVESTMENTS LIMITED - Company Information

04943718 LANDSDOWN INVESTMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04943718 2013-01-01 2013-12-31 04943718 2013-12-31 04943718 2012-12-31 04943718 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04943718 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04943718

LANDSDOWN INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2013

LANDSDOWN INVESTMENTS LIMITED Registered Number 04943718

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	328,532	286,760
		328,532	286,760
Current assets
Cash at bank and in hand		4,617	20,049
		4,617	20,049
Creditors: amounts falling due within one year	3	(128,968)	(115,654)
Net current assets (liabilities)		(124,351)	(95,605)
Total assets less current liabilities		204,181	191,155
Creditors: amounts falling due after more than one year	3	(172,829)	(188,124)
Total net assets (liabilities)		31,352	3,031
Capital and reserves
Called up share capital	4	2	2
Revaluation reserve		44,790	0
Profit and loss account		(13,440)	3,029
Shareholders' funds		31,352	3,031

For the year ending 31 December 2013 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 9 September 2014

And signed on their behalf by:
R MAMUDA, Director

LANDSDOWN INVESTMENTS LIMITED Registered Number 04943718

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents net invoiced sales, excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Land and Buildings - 1% on cost or revalued amounts

Stocks of property are valued at the lower of cost and net realisable value

Other accounting policies
Going Concern

The financial statements have been prepared on a going concern basis as the director has indicated his intention to support the company for the foreseeable future

2Tangible fixed assets

	£
Cost
At 1 January 2013	301,850
Additions	-
Disposals	-
Revaluations	30,000
Transfers	-
At 31 December 2013	331,850
Depreciation
At 1 January 2013	15,090
Charge for the year	3,318
On disposals	(15,090)
At 31 December 2013	3,318
Net book values
At 31 December 2013	328,532
At 31 December 2012	286,760

The figure shown as a disposal depreciation relates to the write back to recoverable amount due to the revaluation of the asset

3Creditors

	2013 £	2012 £
Instalment debts due after 5 years	130,229	145,524

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2