Abbreviated Company Accounts - LINTHORPE DEVELOPMENTS LIMITED

LINTHORPE DEVELOPMENTS LIMITED - Company Information

07831723 LINTHORPE DEVELOPMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07831723 2015-01-01 2015-12-31 07831723 2015-12-31 07831723 2014-12-31 07831723 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07831723 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director4 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director4 2015-12-31 uk-gaap-cd-bus:Director4 2014-12-31 iso4217:GBP shares

Registered Number 07831723

LINTHORPE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

LINTHORPE DEVELOPMENTS LIMITED Registered Number 07831723

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,890,795	5,229,791
Investments		-	-
		2,890,795	5,229,791
Current assets
Stocks		1,736	-
Debtors		278,532	201,959
Investments		-	-
Cash at bank and in hand		1,775,585	228,502
		2,055,853	430,461
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(559,733)	(220,609)
Net current assets (liabilities)		1,496,120	209,852
Total assets less current liabilities		4,386,915	5,439,643
Creditors: amounts falling due after more than one year		(1,927,229)	(2,733,409)
Provisions for liabilities		(18,159)	(13,459)
Accruals and deferred income		0	0
Total net assets (liabilities)		2,441,527	2,692,775
Capital and reserves
Called up share capital		204	204
Share premium account		0	0
Revaluation reserve		1,701,147	2,604,814
Other reserves		0	-
Profit and loss account		740,176	87,757
Shareholders' funds		2,441,527	2,692,775

For the year ending 31 December 2015 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 26 October 2016

And signed on their behalf by:
GMJ Hogg, Director

LINTHORPE DEVELOPMENTS LIMITED Registered Number 07831723

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	5,230,520
Additions	114,719
Disposals	(4,130,000)
Revaluations	1,701,147
Transfers	0
At 31 December 2015	2,916,386
Depreciation
At 1 January 2015	729
Charge for the year	24,862
On disposals	-
At 31 December 2015	25,591
Net book values
At 31 December 2015	2,890,795
At 31 December 2014	5,229,791

3Transactions with directors

Name of director receiving advance or credit:	Mr GMJ Hogg
Description of the transaction:	Directors Loan
Balance at 1 January 2015:	£ 61,119
Advances or credits made:	£ 82,809
Advances or credits repaid:	£ 133,928
Balance at 31 December 2015:	£ 10,000

Name of director receiving advance or credit:	Mrs V Hogg
Description of the transaction:	Directors Loan
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 10,000
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 10,000