REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 24 July 2015 to 31 July 2016 |
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for |
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LLANBEDROG HEADLAND COMPANY LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 24 July 2015 to 31 July 2016 |
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for |
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LLANBEDROG HEADLAND COMPANY LIMITED |
LLANBEDROG HEADLAND COMPANY LIMITED (REGISTERED NUMBER: 09702347) |
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Contents of the Financial Statements |
for the Period 24 July 2015 to 31 July 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LLANBEDROG HEADLAND COMPANY LIMITED |
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Company Information |
for the Period 24 July 2015 to 31 July 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Spring Court |
Spring Road |
Hale |
Altrincham |
Cheshire |
WA14 2UQ |
LLANBEDROG HEADLAND COMPANY LIMITED (REGISTERED NUMBER: 09702347) |
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Balance Sheet |
31 July 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank |
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NET CURRENT ASSETS |
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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 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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LLANBEDROG HEADLAND COMPANY LIMITED (REGISTERED NUMBER: 09702347) |
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Notes to the Financial Statements |
for the Period 24 July 2015 to 31 July 2016 |
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1. | STATUTORY INFORMATION |
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Llanbedrog Headland Company Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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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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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
Additions |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
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Amounts falling due in more than five years: |
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Repayable otherwise than by instalments |
Other loans more 5yrs non-inst |
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