LESLIE ROGERS INVESTMENTS LIMITED

LESLIE ROGERS INVESTMENTS LIMITED

LESLIE ROGERS INVESTMENTS LIMITED - Company Information

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LESLIE ROGERS INVESTMENTS LIMITED

Company Registration Number:
00715881 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

LESLIE ROGERS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 7,001,277 7,001,702
Investments: 4 2 2
Total fixed assets: 7,001,279 7,001,704
Current assets
Debtors:   15,050 16,591
Cash at bank and in hand: 33,197 15,562
Total current assets: 48,247 32,153
Creditors: amounts falling due within one year:   (103,670) (102,853)
Net current assets (liabilities): (55,423) (70,700)
Total assets less current liabilities: 6,945,856 6,931,004
Creditors: amounts falling due after more than one year:   (1,015,366) (1,111,194)
Provision for liabilities: (739,155) (745,557)
Total net assets (liabilities): 5,191,335 5,074,253
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:54,820,2734,820,273
Profit and loss account: 370,962 253,880
Shareholders funds: 5,191,335 5,074,253

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 September 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 06 November 2018
and signed on behalf of the board by:

Name: O W Haines
Status: Director

The notes form part of these financial statements

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Employees

2018 2017
Average number of employees during the period 4 4

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 7,099,828
At 30 September 2018 7,099,828
Depreciation
At 01 October 2017 98,126
Charge for year 425
At 30 September 2018 98,551
Net book value
At 30 September 2018 7,001,277
At 30 September 2017 7,001,702

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Fixed investments

At 01.10.17 and 30.09.18 £2

LESLIE ROGERS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

5. Revaluation reserve

2018
£
Balance at 01 October 2017 4,820,273
Surplus or deficit after revaluation 0
Balance at 30 September 2018 4,820,273