London Luton New Street Student Accommod - Abbreviated accounts 16.1
London Luton New Street Student Accommod - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
| for |
| London Luton New Street Student |
| Accommodation Limited |
| London Luton New Street Student |
| Accommodation Limited (Registered number: 08773196) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| London Luton New Street Student |
| Accommodation Limited |
| Company Information |
| for the Year Ended 30 November 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| London Luton New Street Student |
| Accommodation Limited (Registered number: 08773196) |
| Abbreviated Balance Sheet |
| 30 November 2015 |
| 30.11.15 | 30.11.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| London Luton New Street Student |
| Accommodation Limited (Registered number: 08773196) |
| Abbreviated Balance Sheet - continued |
| 30 November 2015 |
| The financial statements were approved by the Board of Directors on by: |
| London Luton New Street Student |
| Accommodation Limited (Registered number: 08773196) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 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). |
| Long-term contracts |
| Long-term contract balances classified under the balance sheet heading of "Stocks" are stated at total costs |
| incurred, net of amounts transferred to profit and loss account in respect of work carried out to date, less |
| foreseeable losses. |
| Sales of newly constructed private houses are included in turnover on legal completion with deposits received |
| being shown in creditors as payments on account. |
| Going concern |
| These accounts have been prepared on the going concern basis, on the understanding that the directors and |
| shareholders will continue to financially support the company during this uncertain period. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
| value: | £ | £ |
| Share capital 1 | 1 |