L.V.G.H. Investments Limited - Abbreviated accounts 16.3

L.V.G.H. Investments Limited - Abbreviated accounts 16.3

L.V.G.H. INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 04310372 (England and Wales)



















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

L.V.G.H. INVESTMENTS LIMITED

L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

L.V.G.H. INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: L S Tutt





SECRETARY: L S Tutt





REGISTERED OFFICE: 6 Church Hill Drive
Tettenhall
WOLVERHAMPTON
West Midlands
WV6 9AS





REGISTERED NUMBER: 04310372 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
L.V.G.H. INVESTMENTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of L.V.G.H. Investments Limited for the year ended 31 October 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of L.V.G.H. Investments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of L.V.G.H. Investments Limited and state those matters that we have agreed to state to the director of L.V.G.H. Investments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L.V.G.H. Investments Limited director for our work or for this report.

It is your duty to ensure that L.V.G.H. Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of L.V.G.H. Investments Limited. You consider that L.V.G.H. Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of L.V.G.H. Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF


20 June 2017

This page does not form part of the abbreviated accounts

Page 2
L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 100,000 100,038

CURRENT ASSETS
Cash at bank 1,822 210

CREDITORS
Amounts falling due within one year 61,795 63,041
NET CURRENT LIABILITIES (59,973 ) (62,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,027
37,207

CAPITAL AND RESERVES
Called up share capital 3 2 2
Revaluation reserve 37,043 37,043
Profit and loss account 2,982 162
SHAREHOLDERS' FUNDS 40,027 37,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 20 June 2017 and were signed by:





L S Tutt - Director


The notes form part of these abbreviated accounts

Page 3
L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets 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.

Tangible fixed assets
Certain of the company's properties are held for long-term investment and are included in the balance sheet at
their open market values. The surpluses or deficits on annual revaluation of such properties are transferred to
the revaluation reserve. Depreciation is not provided in respect of freehold investment properties. Leasehold
investment properties are not amortised where the unexpired term is over twenty years.

This policy represents a departure from the statutory accounting principles, which require depreciation to be
provided on all fixed assets. The directors consider that this policy is necessary in order that the financial
statements may give a true and fair view, because current values and changes in current values are of prime
importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many
factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be
separately identified or quantified.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 November 2015 101,293
Disposals (1,293 )
At 31 October 2016 100,000
DEPRECIATION
At 1 November 2015 1,255
Eliminated on disposal (1,255 )
At 31 October 2016 -
NET BOOK VALUE
At 31 October 2016 100,000
At 31 October 2015 100,038

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 4