Abbreviated Company Accounts - 33, 35 AND 37 LEXHAM GARDENS LIMITED

33 AND 35 LEXHAM GARDENS LIMITED - Company Information

08514891 33, 35 AND 37 LEXHAM GARDENS LIMITED 2014-05-31 false 2013-05-02 2014-05-31 true 08514891 2013-05-02 2014-05-31 08514891 2014-05-31 08514891 uk-gaap-cd-bus:Director1 2013-05-02 2014-05-31 08514891 uk-gaap-cd-bus:Director2 2013-05-02 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-02 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08514891

33, 35 AND 37 LEXHAM GARDENS LIMITED

Abbreviated Accounts

31 May 2014

33, 35 AND 37 LEXHAM GARDENS LIMITED Registered Number 08514891

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1
		1
Current assets
Debtors		33
Cash at bank and in hand		81,589
		81,622
Creditors: amounts falling due within one year		(309)
Net current assets (liabilities)		81,313
Total assets less current liabilities		81,314
Total net assets (liabilities)		81,314
Capital and reserves
Called up share capital	3	33
Profit and loss account		81,281
Shareholders' funds		81,314

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2015

And signed on their behalf by:
Roy Hyslop, Director

33, 35 AND 37 LEXHAM GARDENS LIMITED Registered Number 08514891

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting 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.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:

Land and buildings Freehold - No depreciation has been provided in these accounts on the
freehold interest as it has a nominal net book value of £1.

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
Additions	1,160,430
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,160,430
Depreciation
Charge for the year	1,160,429
On disposals	-
At 31 May 2014	1,160,429
Net book values
At 31 May 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
33 Ordinary shares of £1 each	33