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LABRINTH 2013 LIMITED
REGISTERED NUMBER: 08506561
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ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
1
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ABBREVIATED BALANCE SHEET (continued)
AS AT 31 MARCH 2016
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:
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Mr D Berko
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The notes on page 3 form part of these financial statements.
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NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
1.Accounting Policies
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover represents amounts receivable as a member of a limited liability partnership.
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Fixed asset investments are stated at cost less provision for diminution in value.
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2.Fixed asset investments
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At 1 April 2015 and 31 March 2016
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3.Creditors:
Amounts falling due after more than one year
Other loans totalling £751,500 (2014: £751,500) are secured by a guarantee from Balham (High Road) LLP, a limited liability partnership in which Labrinth 2013 Limited is a member. The loans are repayable on the sale of the property which Balham (High Road) LLP owns.
4.Share capital
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Allotted, called up and fully paid
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300 Ordinary shares of £0.01 each
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3
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