34 Lambert Road (Freehold) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08165433 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 25 MARCH 2013 TO 23 MARCH 2014

FOR

34 LAMBERT ROAD (FREEHOLD) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Cowper

R A Dodson

Ms J L Hindley

SECRETARY:

R J Cowper

REGISTERED OFFICE:

Buckland View

Tring Hill

Tring

Hertfordshire

HP23 4LD

REGISTERED NUMBER:

08165433 (England and Wales)

ACCOUNTANTS:

Partridges Accountancy Services Limited

Chartered Certified Accountants

Wellington House

Aylesbury Road

Princes Risborough

Buckinghamshire

HP27 0JP

FIXED ASSETS

Tangible assets

2

4

44,556

CURRENT ASSETS

Cash at bank

995

214

CREDITORS

Amounts falling due within one year

-

44,442

NET CURRENT ASSETS/(LIABILITIES)

995

(44,228

)

TOTAL ASSETS LESS CURRENT LIABILITIES

999

328

CAPITAL AND RESERVES

Called up share capital

3

4

4

Other reserves

504

-

Profit and loss account

491

324

SHAREHOLDERS' FUNDS

999

328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2015 and were signed on its behalf by:

R J Cowper - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 25 March 2013

44,556

Grants

(44,552

)

At 23 March 2014

4

NET BOOK VALUE

At 23 March 2014

4

At 24 March 2013

44,556

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

23.3.14

24.3.13

value:

£

£

4

Ordinary

1

4

4