Abbreviated Company Accounts - LEDBURY HOMES LIMITED

LEDBURY HOMES LIMITED - Company Information

08916715 LEDBURY HOMES LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 08916715 2015-03-01 2016-02-29 08916715 2016-02-29 08916715 2015-02-28 08916715 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 08916715 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08916715

LEDBURY HOMES LIMITED

Abbreviated Accounts

29 February 2016

LEDBURY HOMES LIMITED Registered Number 08916715

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	21,549	5,273
Investments	3	165	-
		21,714	5,273
Current assets
Stocks		-	54,363
Debtors		266,011	1,816
Cash at bank and in hand		68,952	68,693
		334,963	124,872
Creditors: amounts falling due within one year		(331,691)	(125,365)
Net current assets (liabilities)		3,272	(493)
Total assets less current liabilities		24,986	4,780
Total net assets (liabilities)		24,986	4,780
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		24,786	4,580
Shareholders' funds		24,986	4,780

For the year ending 29 February 2016 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 28 November 2016

And signed on their behalf by:
Mr J Saville, Director

LEDBURY HOMES LIMITED Registered Number 08916715

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	7,030
Additions	24,045
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	31,075
Depreciation
At 1 March 2015	1,757
Charge for the year	7,769
On disposals	-
At 29 February 2016	9,526
Net book values
At 29 February 2016	21,549
At 28 February 2015	5,273

3Fixed assets Investments
The company owns 100% of the issued share capital of the companies listed below,

Subsidiary undertaking: Ledbury W6 Limited
Country of registration of incorporation: England & Wales
Class of shares held: Ordinary
Principal activity: Property Development

The company was incorporated on 10 February 2016 and has yet to prepare accounts.

The company owns 65% of the issued share capital of the companies listed below,

Subsidiary undertaking: Ledbury Esher Limited
Country of registration of incorporation: England & Wales
Class of shares held: Ordinary
Principal activity: Property Development

The company was incorporated on 24 November 2015 and has yet to prepare accounts.

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

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200