London & Sterling Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04541193 (England and Wales)

Abbreviated Accounts

for the Year Ended

30 September 2016

for

London & Sterling Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J A Permutt

SECRETARY:

REGISTERED OFFICE:

3 Fairholme Gardens

London

N3 3ED

REGISTERED NUMBER:

04541193 (England and Wales)

ACCOUNTANTS:

Friedmans

Summit House

13 High Street

Wanstead

London

E11 2AA

FIXED ASSETS

Investments

2

1

1

CURRENT ASSETS

Debtors

11,499

11,499

Cash at bank

1,534

1,534

13,033

13,033

CREDITORS

Amounts falling due within one year

10,056

10,056

NET CURRENT ASSETS

2,977

2,977

TOTAL ASSETS LESS CURRENT LIABILITIES

2,978

2,978

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,878

2,878

2,978

2,978

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 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 July 2017 and were signed by:

J A Permutt - Director

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).

The company was dormant throughout the year ended 30 September 2016. However, reference to

information relating to the year ended 30 September 2015 has been made where appropriate.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2015

and 30 September 2016

1

NET BOOK VALUE

At 30 September 2016

1

At 30 September 2015

1

3.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET