Abbreviated Company Accounts - 138 LAVENDER HILL LIMITED

138 LAVENDER HILL LIMITED - Company Information

Registered Number 03119991

138 LAVENDER HILL LIMITED

Abbreviated Accounts

31 October 2016

138 LAVENDER HILL LIMITED Registered Number 03119991

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	3	8,000	8,000
		8,000	8,000
Current assets
Stocks		-	-
Debtors		75	-
Investments		-	-
Cash at bank and in hand		7,400	4,724
		7,475	4,724
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(75)	-
Net current assets (liabilities)		7,400	4,724
Total assets less current liabilities		15,400	12,724
Creditors: amounts falling due after more than one year		0	-
Provisions for liabilities		(8,000)	(8,000)
Accruals and deferred income		0	0
Total net assets (liabilities)		7,400	4,724
Reserves
Revaluation reserve		4,724	5,360
Other reserves		0	0
Income and expenditure account		2,676	(636)
Members' funds		7,400	4,724

For the year ending 31 October 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 7 July 2017

And signed on their behalf by:
Mr James Cowling, Director
Dr Natalie Smith, Director

138 LAVENDER HILL LIMITED Registered Number 03119991

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Fixed assets Investments
The provision made in the year to 31 October 2014 against this fixed asset investment remains as we are unsure to what it relates and so believe it to no longer be of value.