Iddesleigh Lodge Development Company Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04907203 (England and Wales)

IDDESLEIGH LODGE DEVELOPMENT COMPANY

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A P King

REGISTERED OFFICE:

87 North Road

Parkstone

Poole

Dorset

BH14 0LT

REGISTERED NUMBER:

04907203 (England and Wales)

ACCOUNTANTS:

The Accounting Bureau Ltd

87 North Road

Poole

Dorset

BH14 0LT

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

1,534

353

Cash at bank

1,887

2,990

3,421

3,343

CREDITORS

Amounts falling due within one year

307

NET CURRENT ASSETS

3,114

3,036

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,115

3,037

CAPITAL AND RESERVES

Called up share capital

3

8

Profit and loss account

3,107

3,029

SHAREHOLDERS' FUNDS

3,115

3,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 12 November 2016 and were signed by:

A P King - 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 January 2015).

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 1 October 2015

and 30 September 2016

1

NET BOOK VALUE

At 30 September 2016

1

At 30 September 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

8

Ordinary

1

8