Ludshott Freehold Company Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06909616 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Ludshott Freehold Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J R Cole

R A Sargeant

SECRETARY:

Cosec Management Services Limited

REGISTERED OFFICE:

HLM Property Management Surveyors

Suite D Global House

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

REGISTERED NUMBER:

06909616 (England and Wales)

ACCOUNTANTS:

A J Wheeler Limited

Chartered Certified Accountants

Unit 5 Links House

Dundas Lane

Portsmouth

Hampshire

PO3 5BL

FIXED ASSETS

Tangible assets

2

67,500

67,500

CURRENT ASSETS

Debtors

38,075

42,294

Cash at bank

4,066

8,625

42,141

50,919

CREDITORS

Amounts falling due within one year

42,135

50,914

NET CURRENT ASSETS

6

5

TOTAL ASSETS LESS CURRENT LIABILITIES

67,506

67,505

CAPITAL AND RESERVES

Called up share capital

3

67,504

67,504

Profit and loss account

2

1

SHAREHOLDERS' FUNDS

67,506

67,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 June 2014 and were signed on its behalf by:

R A Sargeant - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Deferred tax

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

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

67,500

NET BOOK VALUE

At 31 December 2013

67,500

At 31 December 2012

67,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

67,504

Ordinary

£1

67,504

67,504