Lydenbrook Limited Small abbreviated accounts

LINDENBROOK LIMITED - Company Information

FY Private Limited Company Company accounts 2017-11-10 2017-11-10 false true false false false false false false false false false false true true 2015-06-01 true xbrli:pure xbrli:shares iso4217:GBP 04609095 2015-06-01 2016-05-31 04609095 2016-05-31 04609095 2015-05-31 04609095 uk-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 04609095 uk-bus:Director1 2015-06-01 2016-05-31 04609095 uk-gaap:AllSubsidiaries 2015-06-01 2016-05-31 04609095 uk-bus:OrdinaryShareClass1 2016-05-31 04609095 uk-bus:OrdinaryShareClass1 2015-05-31 04609095 uk-lang:English 2015-06-01 2016-05-31 04609095 uk-curr:PoundSterling 2015-06-01 2016-05-31

COMPANY REGISTRATION NUMBER 04609095

LYDENBROOK LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 May 2016

LYDENBROOK LIMITED

ABBREVIATED BALANCE SHEET

31 May 2016

	2016		2015
Note	£	£	£	£

FIXED ASSETS

Investments	2		-		100

CURRENT ASSETS

Debtors	1		333,001
Cash at bank and in hand	482,823		157,380
	---------		---------
	482,824		490,381
CREDITORS: Amounts falling due within one year	3,665		600
	---------		---------
NET CURRENT ASSETS		479,159		489,781
		---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		479,159		489,881

CREDITORS: Amounts falling due after more than one year	272,600	292,600
	---------	---------
	206,559	197,281
	---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3	1	1
Profit and loss account		206,558	197,280
		---------	---------
SHAREHOLDERS' FUNDS		206,559	197,281
		---------	---------

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 10 November 2017 .

Mr P A Collacott

Company Registration Number: 04609095

LYDENBROOK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

Basis of accounting

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).

Investments

Investments are recorded at cost.

2. FIXED ASSETS


	£

COST

At 1 June 2015	100
Disposals	(100)
	----
At 31 May 2016	–
	----

NET BOOK VALUE

At 31 May 2016	–
	----

At 31 May 2015	100
	----

The company owned 25% of the issued share capital of Citygate (Cambridge) Limited up to 31 May 2016 when Citygate (Cambridge) Limited was dissolved.

3. SHARE CAPITAL

Allotted and called up:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

	2016		2015
		£		£
Ordinary shares		1		1
		----		----