Letchford Gardens Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08229089 (England and Wales)

LETCHFORD GARDENS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Yellop

REGISTERED OFFICE:

231 Webheath Workshops

Netherwood Street

London

NW6 2JX

REGISTERED NUMBER:

08229089 (England and Wales)

ACCOUNTANTS:

Sinclairs Bartrum Lerner

Chartered Accountants

39A Welbeck Street

London

W1G 8DH

CURRENT ASSETS

Stocks

96,355

70,908

Debtors

120

120

96,475

71,028

CREDITORS

Amounts falling due within one year

97,555

70,908

NET CURRENT (LIABILITIES)/ASSETS

(1,080

)

120

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,080

)

120

CAPITAL AND RESERVES

Called up share capital

2

120

120

Profit and loss account

(1,200

)

-

SHAREHOLDERS' FUNDS

(1,080

)

120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 28th July 2015 and were signed by:

W Yellop - 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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

120

Share capital 1

£1

120

120