Lilson Two Housing Limited - Abbreviated accounts 16.1

Lilson Two Housing Limited - Abbreviated accounts 16.1

LILSON TWO HOUSING LIMITED - Company Information

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REGISTERED NUMBER: 07303935 (England and Wales)











Abbreviated Accounts

for the Period

1 August 2015 to 31 March 2016

for

LILSON TWO HOUSING LIMITED

LILSON TWO HOUSING LIMITED (REGISTERED NUMBER: 07303935)






Contents of the Abbreviated Accounts
for the Period 1 August 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LILSON TWO HOUSING LIMITED

Company Information
for the Period 1 August 2015 to 31 March 2016







DIRECTORS: Mr B S Leviton
Mr S Brodin
Mr L A Leviton





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 07303935 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY
Page 1
LILSON TWO HOUSING LIMITED (REGISTERED NUMBER: 07303935)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,886 17,850

CURRENT ASSETS
Debtors 248,398 217,668
Cash at bank 130,090 110,358
378,488 328,026
CREDITORS
Amounts falling due within one year 173,250 169,000
NET CURRENT ASSETS 205,238 159,026
TOTAL ASSETS LESS CURRENT
LIABILITIES
234,124
176,876

CREDITORS
Amounts falling due after more than
one year
3,426
4,129
NET ASSETS 230,698 172,747

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 230,597 172,646
SHAREHOLDERS' FUNDS 230,698 172,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
LILSON TWO HOUSING LIMITED (REGISTERED NUMBER: 07303935)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 September 2016 and were
signed on its behalf by:





Mr B S Leviton - Director


The notes form part of these abbreviated accounts

Page 3
LILSON TWO HOUSING LIMITED (REGISTERED NUMBER: 07303935)

Notes to the Abbreviated Accounts
for the Period 1 August 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Preparation of consolidated financial statements
The financial statements contain information about Lilson Two Housing Limited as an
individual company and do not contain consolidated financial information as the parent of a
group. The company has taken the option under Section 398 of the Companies Act 2006 not
to prepare consolidated financial statements.

Turnover
Turnover is represented by gross rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 23,369
Additions 15,488
At 31 March 2016 38,857
DEPRECIATION
At 1 August 2015 5,519
Charge for period 4,452
At 31 March 2016 9,971
NET BOOK VALUE
At 31 March 2016 28,886
At 31 July 2015 17,850

Page 4 continued...
LILSON TWO HOUSING LIMITED (REGISTERED NUMBER: 07303935)

Notes to the Abbreviated Accounts - continued
for the Period 1 August 2015 to 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.7.15
value: £    £   
90 Ordinary £1 90 90
11 A Non Voting £1 11 11
101 101

Page 5