LANDHILL LIMITED
|
Registered number: |
03932039
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
4,022 |
|
|
5,027 |
Investments |
3 |
|
|
3,153,320 |
|
|
2,732,180 |
|
|
|
|
3,157,342 |
|
|
2,737,207 |
|
Current assets |
Debtors |
|
|
26,567 |
|
|
3,131 |
Cash at bank and in hand |
|
|
136,348 |
|
|
555,121 |
|
|
|
162,915 |
|
|
558,252 |
|
Creditors: amounts falling due within one year |
|
|
(13,580) |
|
|
(8,086) |
|
Net current assets |
|
|
|
149,335 |
|
|
550,166 |
|
Total assets less current liabilities |
|
|
|
3,306,677 |
|
|
3,287,373 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(2,509,209) |
|
|
(2,538,121) |
|
|
|
Net assets |
|
|
|
797,468 |
|
|
749,252 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
702,961 |
|
|
702,961 |
Profit and loss account |
|
|
|
94,407 |
|
|
46,191 |
|
Shareholders' funds |
|
|
|
797,468 |
|
|
749,252 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mohamed Mehboob Ayub |
Director |
Approved on 11 November 2016
|
|