LLP LAND AND PLANNING LIMITED Accounts filed on 30-11-2013
LLP LAND AND PLANNING LIMITED Accounts filed on 30-11-2013
LLP LAND AND PLANNING LIMITED
Company Registration Number:
07108895 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st December 2012
End date: 30th November 2013
SUBMITTED
LLP LAND AND PLANNING LIMITED
Contents of the Financial Statements
for the Period Ended
30th November 2013
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
LLP LAND AND PLANNING LIMITED
Company Information
for the Period Ended
30th November 2013
Director: |
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Company secretary: |
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Registered office: |
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Hertfordshire | ||
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Company Registration Number: |
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LLP LAND AND PLANNING LIMITED
Directors' Report Period Ended 30th November 2013
The directors present their report with the financial statements of the company for the period ended 30th November 2013
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th November 2013
Michael Lake
David Lane
Political and charitable donations
The company did not make any political or charitable donations during the year.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Michael Lake
Status: Director
LLP LAND AND PLANNING LIMITED
Profit and Loss Account
for the Period Ended 30th November 2013
Notes | 2013 £ |
2012 £ |
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Turnover: |
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- | |
Gross profit or (loss): |
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- | |
Administrative expenses: | , |
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Operating profit or (loss): |
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( |
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Interest receivable and similar income: |
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Profit or (loss) on ordinary activities before taxation: |
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( |
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Tax on profit or (loss) on ordinary activities: | 2 |
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- |
Profit or (loss) for the financial year: |
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( |
The notes form part of these financial statements
LLP LAND AND PLANNING LIMITED
Statement of total recognised gains and losses
30th November 2013
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
LLP LAND AND PLANNING LIMITED
Balance sheet
As at 30th November 2013
Notes | 2013 £ |
2012 £ |
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Current assets | |||
Debtors: | - |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
LLP LAND AND PLANNING LIMITED
Balance sheet
As at 30th November 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | 6 | ( |
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Total shareholders funds: |
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( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Michael Lake
Status: Director
The notes form part of these financial statements
LLP LAND AND PLANNING LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules. Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the year, exclusive of VAT.
LLP LAND AND PLANNING LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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2. Taxation
The tax charge on the profit on ordinary activities for the period was as follows:2013 2012 £ £ UK Corporation Tax: 1,122 - Tax on profit or (loss) on ordinary activities: 1,122 - Profit or (loss) on ordinary activities before taxation: 5,611 ( 126 )Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 1,122 - Current tax charge or (credit): 1,122 -
LLP LAND AND PLANNING LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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3. Dividends
2013 2012 £ £ Dividends paid on ordinary shares: 4,400 - Total dividends paid: 4,400 0
LLP LAND AND PLANNING LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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4. Creditors: amounts falling due within one year
2013 2012 £ £ Taxation and social security: 1,122 - Accruals and deferred income: 88 200 Total: 1,210 200
LLP LAND AND PLANNING LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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6. Profit and loss account
2013 2012 £ £ Opening balance: ( 230 )( 104 )Profit or (loss) for the period: 4,489 ( 126 )Equity dividends paid: 4,400 0 Retained profit: ( 141 )( 230 )