LGFR Limited - Abbreviated accounts 16.3

LGFR Limited - Abbreviated accounts 16.3

LGFR LIMITED - Company Information

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REGISTERED NUMBER: 07142748 (England and Wales)















LGFR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29TH FEBRUARY 2016





Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP








LGFR LIMITED (REGISTERED NUMBER: 07142748)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016










Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 6

LGFR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2016







DIRECTOR: C Conroy





REGISTERED OFFICE: Flat 42, Cormorant Lodge
10 Thomas More Street
St Katherine Docks
London
E1W 1AU





REGISTERED NUMBER: 07142748 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LGFR LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of LGFR Limited for the year ended 29th February 2016 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of LGFR Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LGFR Limited and state those matters that we have agreed to state to the director of LGFR Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LGFR Limited director for our work or for this report.

It is your duty to ensure that LGFR Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LGFR Limited. You consider that LGFR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LGFR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


29th November 2016

This page does not form part of the abbreviated accounts

Page 2
LGFR LIMITED (REGISTERED NUMBER: 07142748)

ABBREVIATED BALANCE SHEET
29TH FEBRUARY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Investments 2 49 49

CURRENT ASSETS
Debtors 86,871 59,919
Cash at bank 63,451 28,004
150,322 87,923
CREDITORS
Amounts falling due within one year (42,231 ) (24,234 )
NET CURRENT ASSETS 108,091 63,689
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,140
63,738

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 108,040 63,638
SHAREHOLDERS' FUNDS 108,140 63,738

The notes form part of these abbreviated accounts

Page 3
LGFR LIMITED (REGISTERED NUMBER: 07142748)

ABBREVIATED BALANCE SHEET - continued
29TH FEBRUARY 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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 27th November 2016 and were signed by:





C Conroy - Director


The notes form part of these abbreviated accounts

Page 4
LGFR LIMITED (REGISTERED NUMBER: 07142748)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016


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).

Turnover
Turnover represents the total invoice value, excluding value added tax, trade discounts and all other
taxes of sales made during the year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
Cost
At 1st March 2015
and 29th February 2016 49
Net book value
At 29th February 2016 49
At 28th February 2015 49

Page 5
LGFR LIMITED (REGISTERED NUMBER: 07142748)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2016


2. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Associated company

LGFR Properties Limited
Nature of business: Property development
%
Class of shares: holding
Ordinary shares 49.02
30/4/16 30/4/15
£    £   
Aggregate capital and reserves (3,836 ) (1,848 )
Loss for the year/period (1,988 ) (1,948 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 6