LAPRA Limited - Abbreviated accounts 16.1

LAPRA LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Broadhurst

K E Shaw

B J Stevens

J Stewart

P G Gunn

M A Jordan

SECRETARY:

M A Jordan

REGISTERED OFFICE:

88 Hill Village Road

Sutton Coldfield

West Midlands

B75 5BE

REGISTERED NUMBER:

01420482 (England and Wales)

ACCOUNTANTS:

Haslehursts Limited

88 Hill Village Road

Sutton Coldfield

West Midlands

B75 5BE

CURRENT ASSETS

Debtors

5,015

560

Investments

1

Cash at bank

37,178

57,830

42,194

58,391

CREDITORS

Amounts falling due within one year

(808

)

(767

)

NET CURRENT ASSETS

41,386

57,624

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,386

57,624

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

41,286

57,524

SHAREHOLDERS' FUNDS

41,386

57,624

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 11 October 2016 and were signed on its
behalf by:

J D Broadhurst - Director

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).

Turnover

Turnover represents subscriptions from the residents of Little Aston Park.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100