Langbourne Place Blk IV Freehold Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04619472 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

LANGBOURNE PLACE BLOCK IV FREEHOLD

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Li

SECRETARY:

Rendall & Rittner Limited

REGISTERED OFFICE:

C/o Rendall & Rittner

Portsoken House

155-157 Minories

London

EC3N 1LJ

REGISTERED NUMBER:

04619472 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

32,400

CURRENT ASSETS

Debtors

596

356

Cash at bank

12

185

608

541

CREDITORS

Amounts falling due within one year

787

1,286

NET CURRENT LIABILITIES

(179

)

(745

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,221

31,655

CREDITORS

Amounts falling due after more than one
year

3

35,936

NET LIABILITIES

(3,715

)

(4,281

)

CAPITAL AND RESERVES

Called up share capital

4

9

Profit and loss account

(3,724

)

(4,290

)

SHAREHOLDERS' FUNDS

(3,715

)

(4,281

)

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

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

The director acknowledges his 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 director on 15th December 2016 and were signed by:

J Li - 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 ground rent receivable.

Tangible fixed assets

The directors consider that the market value of the freehold exceeds the cost and no depreciation is charged

thereon.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

32,400

NET BOOK VALUE

At 31st March 2016

32,400

At 31st March 2015

32,400

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable otherwise than by instalments

35,936

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

9

Ordinary

£1

9