Landswood De Coy Investments Limited - Abbreviated accounts 16.3

Landswood De Coy Investments Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08688586 (England and Wales)















LANDSWOOD DE COY INVESTMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






LANDSWOOD DE COY INVESTMENTS LIMITED (REGISTERED NUMBER: 08688586)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LANDSWOOD DE COY INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: E Schwab
A E Eckstein





SECRETARY: E Schwab





REGISTERED OFFICE: 2 Helenslea Avenue
Golders Green
London
NW11 8ND





REGISTERED NUMBER: 08688586 (England and Wales)





ACCOUNTANTS: STERN ASSOCIATES
Chartered Accountants
2 Helenslea Avenue
London
NW11 8ND

LANDSWOOD DE COY INVESTMENTS LIMITED (REGISTERED NUMBER: 08688586)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 164,240 348,307

CURRENT ASSETS
Debtors 1,766 8,024
Cash at bank 20,401 12,783
22,167 20,807
CREDITORS
Amounts falling due within one year 35,035 142,264
NET CURRENT LIABILITIES (12,868 ) (121,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,372

226,850

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 151,370 226,848
SHAREHOLDERS' FUNDS 151,372 226,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 April 2017 and were signed on its behalf
by:




A E Eckstein - Director



E Schwab - Director


LANDSWOOD DE COY INVESTMENTS LIMITED (REGISTERED NUMBER: 08688586)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2015 348,307
Disposals (184,067 )
At 30 September 2016 164,240
NET BOOK VALUE
At 30 September 2016 164,240
At 30 September 2015 348,307

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2