2014-09-01
true
false
Private Limited Company
08175240
2015-12-31
08175240
2014-09-01
2015-12-31
08175240
2014-08-31
08175240
2013-09-01
2014-08-31
08175240
uk-bus:Director1
2014-09-01
2015-12-31
08175240
uk-bus:OrdinaryShareClass1
2015-12-31
iso4217:GBP
| Landmark (Holdings) Limited |
For the period ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08175240
2
Landmark (Holdings) Limited
For the period ended 31 December 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Landmark (Holdings) Limited
2015
2014
400
400
2
400
400
79,000
811,000
893
-
811,893
79,000
| Creditors: amounts falling due within one year |
(300)
(268)
78,700
811,625
Net current assets
| Total assets less current liabilities |
812,025
79,100
| Creditors: amounts falling due after more than one year |
-
(347,572)
464,453
Net assets
79,100
100
3
100
464,353
79,000
464,453
79,100
Shareholders funds
| For the period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 September 2016 |
| Mr Dalbir Sandhu Director |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
Landmark (Holdings) Limited
For the period ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| 2 Fixed asset investments |
400
400
400
400
| 1,000 Ordinary shares of £1.00 each |
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
2 of 2
