Abbreviated Company Accounts - LADHAM LIMITED

02356265 LADHAM LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02356265 2015-07-01 2016-06-30 02356265 2016-06-30 02356265 2015-06-30 02356265 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02356265 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02356265

LADHAM LIMITED

Abbreviated Accounts

30 June 2016

LADHAM LIMITED Registered Number 02356265

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	292,529	230,288
		292,529	230,288
Current assets
Debtors		-	869
Cash at bank and in hand		2,170	945
		2,170	1,814
Creditors: amounts falling due within one year		(5,768)	(6,055)
Net current assets (liabilities)		(3,598)	(4,241)
Total assets less current liabilities		288,931	226,047
Provisions for liabilities		(12,448)	-
Total net assets (liabilities)		276,483	226,047
Capital and reserves
Called up share capital	3	120	120
Share premium account		234,944	234,944
Profit and loss account		41,419	(9,017)
Shareholders' funds		276,483	226,047

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 28 March 2017

And signed on their behalf by:
E Schmit, Director

LADHAM LIMITED Registered Number 02356265

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	230,288
Additions	-
Disposals	-
Revaluations	62,241
Transfers	-
At 30 June 2016	292,529
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	292,529
At 30 June 2015	230,288

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually. Changes in fair value are recognised in profit and loss.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
120 Ordinary shares of £1 each	120	120