Abbreviated Company Accounts - LANDMARK VIRTUAL OFFICES LIMITED

LANDMARK VIRTUAL OFFICES LIMITED - Company Information

03616380 LANDMARK VIRTUAL OFFICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03616380 2015-01-01 2015-12-31 03616380 2015-12-31 03616380 2014-12-31 03616380 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03616380 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 03616380

LANDMARK VIRTUAL OFFICES LIMITED

Abbreviated Accounts

31 December 2015

LANDMARK VIRTUAL OFFICES LIMITED Registered Number 03616380

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	59,710	96,571
Cash at bank and in hand		72,908	21,963
		132,618	118,534
Creditors: amounts falling due within one year		(412,751)	(373,113)
Net current assets (liabilities)		(280,133)	(254,579)
Total assets less current liabilities		(280,133)	(254,579)
Total net assets (liabilities)		(280,133)	(254,579)
Capital and reserves
Called up share capital	3	3,600	3,600
Profit and loss account		(283,733)	(258,179)
Shareholders' funds		(280,133)	(254,579)

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Paul Onwuanibe, Director

LANDMARK VIRTUAL OFFICES LIMITED Registered Number 03616380

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015

Other accounting policies
Pension costs
The company operates a defined contribution pension scheme for employees and directors. The assets
of the scheme are held separately from those of the company. The annual contributions payable are
charged to the profit and loss account.

One director is accruing benefits under a money purchase scheme (2014.- one).

Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

During the year, the company adopted FRS 25 'Financial Instruments: Disclosure and Presentation (IAS 32)'. As detailed in the accounting policies note, the adoption of FRS 25 has required the Company's preference shares to be classified as liabilities rather than equity.

Going concern
The company has an insolvent balance sheet for both the current and previous years. The directors and Worldwide Landmark Holding Company Limited have pledged their continued support for the company and accordingly the accounts have been prepared on a going concern basis, which in the circumstances appears appropriate.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	21,946	58,166

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
3,500 B Ordinary shares of £1 each	3,500	3,500