LANDGUARD CONVENT LIMITED

LANDGUARD CONVENT LIMITED - Company Information

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Company Registration Number:
09947333 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	13 months to 31 January 2017
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	446,717	446,717
Investments:		0	0
Total fixed assets:		446,717	446,717
Current assets
Stocks:		0	0
Debtors:		13,875	15,905
Cash at bank and in hand:		5,494	17,012
Total current assets:		19,369	32,917
Creditors: amounts falling due within one year:		(11,076)	(9,738)
Net current assets (liabilities):		8,293	23,179
Total assets less current liabilities:		455,010	469,896
Creditors: amounts falling due after more than one year:		(463,774)	(477,944)
Total net assets (liabilities):		(8,764)	(8,048)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(8,864)	(8,148)
Shareholders funds:		(8,764)	(8,048)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2018
and signed on behalf of the board by:

Name: Stephen Davies
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	446,717
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2018	446,717
Depreciation
At 01 February 2017	0
Charge for year	0
On disposals	0
Other adjustments	0
At 31 January 2018	0
Net book value
At 31 January 2018	446,717
At 31 January 2017	446,717

LANDGUARD CONVENT LIMITED