Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Lloyds Homes (Mount Pleasant) Limited
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lloyds Homes (Mount Pleasant) Limitedfor the Year Ended 31 May 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lloyds Homes (Mount Pleasant) Limited for the year ended 31 May 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lloyds Homes (Mount Pleasant) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lloyds Homes (Mount Pleasant) Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lloyds Homes (Mount Pleasant) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lloyds Homes (Mount Pleasant) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lloyds Homes (Mount Pleasant) Limited. You consider that Lloyds Homes (Mount Pleasant) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lloyds Homes (Mount Pleasant) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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DSE Accountants
Shrubbery House
47 Prospect Hill
Redditch
Worcestershire
B97 4BS
19 February 2016
Lloyds Homes (Mount Pleasant) Limited
(Registration number: 06234528)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Miss Kerry Ann Lloyd
Director
2
Lloyds Homes (Mount Pleasant) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Land & Buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
1 |
1 |
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At 31 May 2015 |
1 |
1 |
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Depreciation |
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At 31 May 2015 |
- |
- |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Lloyds Homes (Mount Pleasant) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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