Leckhampton Estates (Ullenwood) Limited - Abbreviated accounts 16.3
Leckhampton Estates (Ullenwood) Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st May 2016 |
for |
LECKHAMPTON ESTATES (ULLENWOOD) LIMITED |
LECKHAMPTON ESTATES (ULLENWOOD) LIMITED (REGISTERED NUMBER: 09047011) |
PREVIOUSLY KNOWN AS WILLIAM MORRISON (ULLENWOOD) LIMITED |
Contents of the Abbreviated Accounts |
for the Year Ended 31st May 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
LECKHAMPTON ESTATES (ULLENWOOD) LIMITED |
PREVIOUSLY KNOWN AS WILLIAM MORRISON (ULLENWOOD) LIMITED |
Company Information |
for the Year Ended 31st May 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
LECKHAMPTON ESTATES (ULLENWOOD) LIMITED (REGISTERED NUMBER: 09047011) |
PREVIOUSLY KNOWN AS WILLIAM MORRISON (ULLENWOOD) LIMITED |
Abbreviated Balance Sheet |
31st May 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 2 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the director on |
LECKHAMPTON ESTATES (ULLENWOOD) LIMITED (REGISTERED NUMBER: 09047011) |
PREVIOUSLY KNOWN AS WILLIAM MORRISON (ULLENWOOD) LIMITED |
Notes to the Abbreviated Accounts |
for the Year Ended 31st May 2016 |
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). |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Costs includes all direct expenditure and an appropriate proportion of overheads. |
Work in progress is valued by reference to the stage of completion of the project at the balance sheet date and is |
based on the lower of costs incurred to date in relation to the project and net realisable value. |
Deferred tax |
Deferred taxation is recognised in respect of all timing differences between the treatment of certain items for |
taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full provision is |
made without discounting for all deferred tax liabilities. Deferred tax assets are recognised to the extent that is |
more likely than not that they will be recovered against taxable profits. |
2. | CREDITORS |
Creditors include an amount of £ |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 31st May 2016 and the period |
ended 31st May 2015: |
2016 | 2015 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |