Langbourne Place Blk IV Freehold Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04619472 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

LANGBOURNE PLACE BLOCK IV FREEHOLD

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Li

SECRETARY:

Rendall & Rittner Limited

REGISTERED OFFICE:

C/o Rendall & Rittner Limited

Portsoken House

155-157 Minories

London

EC3N 1LJ

REGISTERED NUMBER:

04619472 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

4

32,400

32,400

CURRENT ASSETS

Debtors

5

1,037

647

Cash at bank

317

550

1,354

1,197

CREDITORS

Amounts falling due within one year

6

1,408

1,319

NET CURRENT LIABILITIES

(54

)

(122

)

TOTAL ASSETS LESS CURRENT LIABILITIES

32,346

32,278

CREDITORS

Amounts falling due after more than one year

7

35,936

35,936

NET LIABILITIES

(3,590

)

(3,658

)

CAPITAL AND RESERVES

Called up share capital

9

9

Retained earnings

(3,599

)

(3,667

)

SHAREHOLDERS' FUNDS

(3,590

)

(3,658

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 19th December 2018 and were signed by:

J Li - Director

1.	STATUTORY INFORMATION

Langbourne Place Block IV Freehold Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirements through the support of its director. The director

of the company has confirmed his support of this company for the foreseeable future.

Turnover

Turnover represents ground rent receivable.

Tangible fixed assets

The directors consider that the market value of the freehold exceeds the cost and no depreciation is charged

thereon.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st April 2017

and 31st March 2018

32,400

NET BOOK VALUE

At 31st March 2018

32,400

At 31st March 2017

32,400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Due from lessees

135

45

Other debtors and prepayments

902

602

1,037

647

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

480

480

Other creditors and accruals

928

839

1,408

1,319

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Loans received for acquisition of the freehold

35,936

35,936

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Loans received for acquisition of the freehold

35,936

35,936

The loans received for the acquisition of the freehold are interest free, and are unlikely to be repaid in the

foreseeable future.