2015-07-01
false
false
Private Limited Company
06931487
2016-06-30
06931487
2015-07-01
2016-06-30
06931487
2015-06-30
06931487
2014-07-01
2015-06-30
06931487
uk-bus:Director1
2015-07-01
2016-06-30
06931487
uk-bus:OrdinaryShareClass1
2016-06-30
iso4217:GBP
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06931487
2
80 Langdale Road Limited
For the year ended 30 June 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
80 Langdale Road Limited
2016
2015
2
1,000
1,000
1,000
1,000
2,295
1,170
2,295
1,170
| Total assets less current liabilities |
3,295
2,170
3,295
Net assets
2,170
4
3
4
3,291
2,166
3,295
2,170
Shareholders funds
| For the year ended 30 June 2016 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 year 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: 27 September 2016 |
| Mrs Sarah Beverley Wilks Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
80 Langdale Road Limited
For the year ended 30 June 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
1,000
1,000
1,000
1,000
2 of 3
5
| Notes to the Abbreviated Financial Statements |
80 Langdale Road Limited
For the year ended 30 June 2016
| Allotted called up and fully paid |
2016
2015
| 4 Ordinary shares of £1.00 each |
4
4
4
4
3 of 3
