Abbreviated Company Accounts - 20 LAMBERT ROAD FREEHOLD LIMITED

Abbreviated Company Accounts - 20 LAMBERT ROAD FREEHOLD LIMITED


Registered Number 07686107

20 LAMBERT ROAD FREEHOLD LIMITED

Abbreviated Accounts

30 June 2016

20 LAMBERT ROAD FREEHOLD LIMITED Registered Number 07686107

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,875 6,875
6,875 6,875
Creditors: amounts falling due within one year (6,871) (6,871)
Net current assets (liabilities) (6,871) (6,871)
Total assets less current liabilities 4 4
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 3 4 4
Shareholders' funds 4 4
  • For the year ending 30 June 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 16 March 2017

And signed on their behalf by:
Aysha, Director
Fernandes, Director

20 LAMBERT ROAD FREEHOLD LIMITED Registered Number 07686107

Notes to the Abbreviated Accounts for the period ended 30 June 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
No depreciation has been charged on the freehold property as it is the opinion of the directors that the market value is in excess of cost.

2Tangible fixed assets
£
Cost
At 1 July 2015 6,875
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 6,875
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 6,875
At 30 June 2015 6,875
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4