Abbreviated Company Accounts - LAMBE & HAINES INVESTMENT PROPERTY LIMITED

Abbreviated Company Accounts - LAMBE & HAINES INVESTMENT PROPERTY LIMITED

LAMBE & HAINES INVESTMENT PROPERTY LIMITED - Company Information

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Registered Number 04729241

LAMBE & HAINES INVESTMENT PROPERTY LIMITED

Abbreviated Accounts

30 April 2016

LAMBE & HAINES INVESTMENT PROPERTY LIMITED Registered Number 04729241

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,647,672 2,389,538
2,647,672 2,389,538
Current assets
Debtors 18,714 10,913
Cash at bank and in hand 24,632 59,205
43,346 70,118
Creditors: amounts falling due within one year (102,055) (42,671)
Net current assets (liabilities) (58,709) 27,447
Total assets less current liabilities 2,588,963 2,416,985
Creditors: amounts falling due after more than one year (2,367,307) (2,188,614)
Total net assets (liabilities) 221,656 228,371
Capital and reserves
Called up share capital 2 2
Revaluation reserve 227,793 227,793
Profit and loss account (6,139) 576
Shareholders' funds 221,656 228,371
  • For the year ending 30 April 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 30 April 2016

And signed on their behalf by:
P J Lambe, Director

LAMBE & HAINES INVESTMENT PROPERTY LIMITED Registered Number 04729241

Notes to the Abbreviated Accounts for the period ended 30 April 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
At 1 May 2015 2,417,009
Additions 258,172
Disposals -
Revaluations -
Transfers -
At 30 April 2016 2,675,181
Depreciation
At 1 May 2015 27,471
Charge for the year 38
On disposals -
At 30 April 2016 27,509
Net book values
At 30 April 2016 2,647,672
At 30 April 2015 2,389,538