Landhill Ltd
|
Registered number: |
03932039
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
5,027 |
|
|
8,689 |
Investments |
3 |
|
|
2,732,180 |
|
|
2,727,180 |
|
|
|
|
2,737,207 |
|
|
2,735,869 |
|
Current assets |
Debtors |
|
|
3,131 |
|
|
2,446 |
Cash at bank and in hand |
|
|
555,121 |
|
|
27,647 |
|
|
|
558,252 |
|
|
30,093 |
|
Creditors: amounts falling due within one year |
|
|
(8,086) |
|
|
(8,319) |
|
Net current assets |
|
|
|
550,166 |
|
|
21,774 |
|
Total assets less current liabilities |
|
|
|
3,287,373 |
|
|
2,757,643 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(2,538,121) |
|
|
(2,015,570) |
|
|
|
Net assets |
|
|
|
749,252 |
|
|
742,073 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
702,961 |
|
|
702,961 |
Profit and loss account |
|
|
|
46,191 |
|
|
39,012 |
|
Shareholders' funds |
|
|
|
749,252 |
|
|
742,073 |
|
|
|
|
|
|
|
|
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 23 December 2015
|
|