REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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L L P INVESTMENTS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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L L P INVESTMENTS LIMITED |
L L P INVESTMENTS LIMITED (REGISTERED NUMBER: 04775270) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
L L P INVESTMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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L L P INVESTMENTS LIMITED (REGISTERED NUMBER: 04775270) |
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ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
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31.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
L L P INVESTMENTS LIMITED (REGISTERED NUMBER: 04775270) |
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ABBREVIATED BALANCE SHEET - continued |
31 MAY 2016 |
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The financial statements were approved by the director on
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L L P INVESTMENTS LIMITED (REGISTERED NUMBER: 04775270) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents rents received and income form the sale of properties. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Investment property |
The company's properties are held for long-term investment and are included in the Balance Sheet at their current |
market values. The surplus or deficit on revaluation is transferred to the investment property revaluation reserve. |
Depreciation is not provided on these investment properties. |
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This policy represents a departures from the statutory accounting principles, which require depreciation to be |
provided on all fixed assets. The directors consider that this policy is necessary in order for the accounts to give |
a true and fair view as current values and changes in current values are of prime importance rather than the |
calculation of systematic annual depreciation. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
and 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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L L P INVESTMENTS LIMITED (REGISTERED NUMBER: 04775270) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MAY 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 June 2015 |
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Additions |
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Disposals | ( |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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4. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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31.5.16 | 31.5.15 |
£ | £ |
Repayable by instalments | 310,000 | 330,000 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
value: | £ | £ |
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Ordinary | £1 |
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