Abbreviated Company Accounts - LETTINGS 4 STUDENTS LTD

LETTINGS 4 STUDENTS LTD - Company Information

07299420 LETTINGS 4 STUDENTS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07299420 2015-07-01 2016-06-30 07299420 2016-06-30 07299420 2015-06-30 07299420 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07299420 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2016-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director4 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director4 2016-06-30 uk-gaap-cd-bus:Director4 2015-06-30 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 07299420

LETTINGS 4 STUDENTS LTD

Abbreviated Accounts

30 June 2016

LETTINGS 4 STUDENTS LTD Registered Number 07299420

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,527	13,571
		11,527	13,571
Current assets
Debtors		90,662	72,395
Cash at bank and in hand		24,341	66,678
		115,003	139,073
Creditors: amounts falling due within one year		(112,365)	(152,414)
Net current assets (liabilities)		2,638	(13,341)
Total assets less current liabilities		14,165	230
Total net assets (liabilities)		14,165	230
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,065	130
Shareholders' funds		14,165	230

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 29 March 2017

And signed on their behalf by:
Mr N Popat, Director
Mr S Dattani, Director

LETTINGS 4 STUDENTS LTD Registered Number 07299420

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 January 2015.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	24,577
Additions	842
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	25,419
Depreciation
At 1 July 2015	11,006
Charge for the year	2,886
On disposals	-
At 30 June 2016	13,892
Net book values
At 30 June 2016	11,527
At 30 June 2015	13,571

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	N Popat
Description of the transaction:	Loan
Balance at 1 July 2015:	-
Advances or credits made:	£ 45,277
Advances or credits repaid:	£ 45,277
Balance at 30 June 2016:	£ 0

Name of director receiving advance or credit:	S Dattani
Description of the transaction:	Loan
Balance at 1 July 2015:	-
Advances or credits made:	£ 36,990
Advances or credits repaid:	£ 36,990
Balance at 30 June 2016:	£ 0