COMPANY REGISTRATION NUMBER 05827897
LANDSTONE HOMES (GOLDENHILL) LTD
ABBREVIATED ACCOUNTS
31 MARCH 2015
Shah Dodhia & Co
Chartered Accountants
173 Cleveland Street
London
W1T 6QR
LANDSTONE HOMES (GOLDENHILL) LTD
ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2015
CONTENTS
PAGE
Abbreviated balance sheet
1
Notes to the abbreviated accounts
1
Page 1
LANDSTONE HOMES (GOLDENHILL) LTD
ABBREVIATED BALANCE SHEET
31 MARCH 2015
31 March 2015
2015
2014
Note
£
£
£
£
FIXED ASSETS
2
Tangible assets
270,528
270,528
CURRENT ASSETS
Debtors
109,506
109,605
Cash at bank and in hand
13
13
109,519
109,618
CREDITORS: Amounts falling due within one year
3,280
1,600
NET CURRENT ASSETS
106,239
108,018
TOTAL ASSETS LESS CURRENT LIABILITIES
376,767
378,546
CREDITORS: Amounts falling due after more than one year
388,652
388,752
(11,885)
(10,206)
CAPITAL AND RESERVES
Called up equity share capital
3
300
300
Profit and loss account
(12,185)
(10,506)
DEFICIT
(11,885)
(10,206)
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on
.
Mr Sanjay Datwani
Director
The notes on page 2 form part of these abbreviated accounts.
Page 2
LANDSTONE HOMES (GOLDENHILL) LTD
ABBREVIATED BALANCE SHEET
31 MARCH 2015
2015
2014
Note
£
£
£
£
Company Registration Number: 05827897
The notes on page 2 form part of these abbreviated accounts.
Page 3
LANDSTONE HOMES (GOLDENHILL) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2015
1.
ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Fixed assets
All fixed assets are initially recorded at cost.
2.
FIXED ASSETS
Tangible Assets
£
COST
At 1 April 2014 and 31 March 2015
270,528
DEPRECIATION
–
NET BOOK VALUE
At 31 March 2015
270,528
At 31 March 2014
270,528
The freehold land is carried forward at cost and the directors believe the market value of the land is not materially different from its cost.
3.
SHARE CAPITAL
Allotted, called up and fully paid:
2015
2014
No
£
No
£
Ordinary shares of £1 each
200
200
200
200
Ordinary A Shares of £1 each
100
100
100
100
300
300
300
300