Abbreviated Company Accounts - LEASEHOLD LIMITED

Registered Number 03201910

LEASEHOLD LIMITED

Abbreviated Accounts

12 December 2015

LEASEHOLD LIMITED Registered Number 03201910

Abbreviated Balance Sheet as at 12 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	126,436	126,436
		126,436	126,436
Current assets
Cash at bank and in hand		89,516	78,461
		89,516	78,461
Creditors: amounts falling due within one year		(92,044)	(89,541)
Net current assets (liabilities)		(2,528)	(11,080)
Total assets less current liabilities		123,908	115,356
Total net assets (liabilities)		123,908	115,356
Capital and reserves
Called up share capital		3	3
Profit and loss account		123,905	115,353
Shareholders' funds		123,908	115,356

For the year ending 12 December 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.

Approved by the Board on 6 September 2016

And signed on their behalf by:
L M Sorensen, Director

LEASEHOLD LIMITED Registered Number 03201910

Notes to the Abbreviated Accounts for the period ended 12 December 2015

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 2015.

Turnover policy
Turnover represents the value of rent received and services provided during the year.

Tangible assets depreciation policy
The leasehold property is being depreciated at 0% per annum.

2Tangible fixed assets

	£
Cost
At 13 December 2014	126,436
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 12 December 2015	126,436
Depreciation
At 13 December 2014	0
Charge for the year	-
On disposals	-
At 12 December 2015	0
Net book values
At 12 December 2015	126,436
At 12 December 2014	126,436