Micro-entity Accounts - 138 LAVENDER HILL LIMITED

138 LAVENDER HILL LIMITED - Company Information

03119991 138 LAVENDER HILL LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 03119991 2016-11-01 2017-10-31 03119991 2017-10-31 03119991 2016-10-31 03119991 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 03119991 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 03119991 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 03119991

138 LAVENDER HILL LIMITED

Micro-entity Accounts

31 October 2017

138 LAVENDER HILL LIMITED Registered Number 03119991

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	8,000	8,000
		8,000	8,000
Current assets
Debtors		-	75
Cash at bank and in hand		9,628	7,400
		9,628	7,475
Creditors: amounts falling due within one year		-	(75)
Net current assets (liabilities)		9,628	7,400
Total assets less current liabilities		17,628	15,400
Provisions for liabilities		(8,000)	(8,000)
Total net assets (liabilities)		9,628	7,400
Reserves
Revaluation reserve		7,400	4,724
Income and expenditure account		2,228	2,676
Members' funds		9,628	7,400

For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2018

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

138 LAVENDER HILL LIMITED Registered Number 03119991

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Fixed 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.

2Accounting 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.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.