Abbreviated Company Accounts - L & P DEVELOPMENT LTD

Abbreviated Company Accounts - L & P DEVELOPMENT LTD


Registered Number 09453052

L & P DEVELOPMENT LTD

Abbreviated Accounts

29 February 2016

L & P DEVELOPMENT LTD Registered Number 09453052

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016
£
Fixed assets
Tangible assets 2 347,919
347,919
Current assets
Debtors 3 1,757
Cash at bank and in hand 5,834
7,591
Creditors: amounts falling due within one year 4 (660)
Net current assets (liabilities) 6,931
Total assets less current liabilities 354,850
Creditors: amounts falling due after more than one year 4 (354,803)
Total net assets (liabilities) 47
Capital and reserves
Called up share capital 5 100
Profit and loss account (53)
Shareholders' funds 47
  • For the year ending 29 February 2016 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 21 September 2016

And signed on their behalf by:
Mr P Belev, Director

L & P DEVELOPMENT LTD Registered Number 09453052

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 April 2008.

2Tangible fixed assets
£
Cost
Additions 347,919
Disposals -
Revaluations -
Transfers -
At 29 February 2016 347,919
Depreciation
Charge for the year -
On disposals -
At 29 February 2016 -
Net book values
At 29 February 2016 347,919
3Debtors
2016
£
Debtors include the following amounts due after more than one year 1,757
4Creditors
2016
£
Secured Debts 355,463
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100