Abbreviated Company Accounts - LAND HOLDINGS (LONDON) LIMITED

LAND HOLDINGS (LONDON) LIMITED - Company Information

08137521 LAND HOLDINGS (LONDON) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08137521 2014-08-01 2015-07-31 08137521 2015-07-31 08137521 2014-07-31 08137521 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08137521 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08137521

LAND HOLDINGS (LONDON) LIMITED

Abbreviated Accounts

31 July 2015

LAND HOLDINGS (LONDON) LIMITED Registered Number 08137521

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	68,841	102,423
		68,841	102,423
Current assets
Debtors	3	549,931	493,112
Cash at bank and in hand		6,552	484
		556,483	493,596
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(650,938)	(620,910)
Net current assets (liabilities)		(94,455)	(127,314)
Total assets less current liabilities		(25,614)	(24,891)
Total net assets (liabilities)		(25,614)	(24,891)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(25,615)	(24,892)
Shareholders' funds		(25,614)	(24,891)

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2016

And signed on their behalf by:
D H Spriddell, Director

LAND HOLDINGS (LONDON) LIMITED Registered Number 08137521

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Leasehold imporvements - over the life of the lease

2Tangible fixed assets

	£
Cost
At 1 August 2014	150,322
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	150,322
Depreciation
At 1 August 2014	47,899
Charge for the year	33,582
On disposals	-
At 31 July 2015	81,481
Net book values
At 31 July 2015	68,841
At 31 July 2014	102,423

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	220,077	220,077

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1