LLP LAND AND PLANNING LIMITED Accounts filed on 30-11-2015

LLP LAND AND PLANNING LIMITED Accounts filed on 30-11-2015

LLP LAND AND PLANNING LIMITED - Company Information

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LLP LAND AND PLANNING LIMITED




Company Registration Number:
07108895 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

LLP LAND AND PLANNING LIMITED

Contents of the Financial Statements
for the Period Ended 30th November 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

LLP LAND AND PLANNING LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Michael Lake
David Lane
Company secretary: Nicola Lake
Registered office: 5 The Gavel Centre Porters Wood
St Albans
Hertfordshire
AL3 6PQ
Company Registration Number: 07108895 (England and Wales)

LLP LAND AND PLANNING LIMITED

Directors' Report Period Ended 30th November 2015

The directors present their report with the financial statements of the company for the period ended 30th November 2015

Principal activities
The principal activity of the company in the period under review was:
Entering into joint venture agreements with a land owner, where the company will aim to secure planning permission for residential or commercial development of the land. The company also offers planning services.

Directors
The directors shown below have held office during the whole of the period from
01st December 2014 to 30th November 2015
Michael Lake
David Lane

Political and charitable donations
The company did not make any political or charitable donations during the year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 05 September 2016
And Signed On Behalf Of The Board By:

Name: Michael Lake
Status: Director

LLP LAND AND PLANNING LIMITED

Profit and Loss Account

for the Period Ended 30th November 2015

Notes 2015
£		 2014
£
Turnover: - 13,000
Gross profit or (loss): - 13,000
Administrative expenses: , 104 262
Operating profit or (loss): ( 104 ) 12,738
Interest receivable and similar income: 3 14
Profit or (loss) on ordinary activities before taxation: ( 101 ) 12,752
Tax on profit or (loss) on ordinary activities: - 2,550
Profit or (loss) for the financial year: ( 101 ) 10,202

The notes form part of these financial statements

LLP LAND AND PLANNING LIMITED

Statement of total recognised gains and losses
30th November 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

LLP LAND AND PLANNING LIMITED

Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 285 2,886
Total current assets: 285 2,886
Creditors: amounts falling due within one year 2 125 2,625
Net current assets (liabilities): 160 261
Total assets less current liabilities: 160 261
Total net assets (liabilities): 160 261

The notes form part of these financial statements

LLP LAND AND PLANNING LIMITED

Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 4 ( 40 ) 61
Total shareholders funds: 160 261

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 05 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Lake
Status: Director

The notes form part of these financial statements

LLP LAND AND PLANNING LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the year, exclusive of VAT.

LLP LAND AND PLANNING LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 2. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Taxation and social security: - 2,550
    Accruals and deferred income: 125 75
    Total: 125 2,625

LLP LAND AND PLANNING LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200

LLP LAND AND PLANNING LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 61 ( 141 )
    Profit or (loss) for the period: ( 101 ) 10,202
    Equity dividends paid: 0 10,000
    Retained profit: ( 40 ) 61