Abbreviated Company Accounts - LONGHILL ESTATES LTD

Abbreviated Company Accounts - LONGHILL ESTATES LTD

LONGHILL ESTATES LTD - Company Information

Print Friendly Version

Registered Number 05678716

LONGHILL ESTATES LTD

Abbreviated Accounts

31 January 2016

LONGHILL ESTATES LTD Registered Number 05678716

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,055,000 1,921,567
3,055,000 1,921,567
Current assets
Cash at bank and in hand 8,272 3,710
8,272 3,710
Creditors: amounts falling due within one year (509,830) (601,477)
Net current assets (liabilities) (501,558) (597,767)
Total assets less current liabilities 2,553,442 1,323,800
Creditors: amounts falling due after more than one year (2,361,418) (1,414,500)
Total net assets (liabilities) 192,024 (90,700)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 287,058 -
Profit and loss account (95,035) (90,701)
Shareholders' funds 192,024 (90,700)
  • For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
Pinchas Weinberger, Director

LONGHILL ESTATES LTD Registered Number 05678716

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Tangible assets depreciation policy
Land and Buildings 0.00%

2Tangible fixed assets
£
Cost
At 1 February 2015 1,921,567
Additions 846,375
Disposals -
Revaluations 287,058
Transfers -
At 31 January 2016 3,055,000
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 3,055,000
At 31 January 2015 1,921,567