Abbreviated Company Accounts - LANDMARK REALTY LIMITED

Abbreviated Company Accounts - LANDMARK REALTY LIMITED


Registered Number 04868745

LANDMARK REALTY LIMITED

Abbreviated Accounts

31 August 2016

LANDMARK REALTY LIMITED Registered Number 04868745

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Creditors: amounts falling due within one year (1,145) (1,145)
Net current assets (liabilities) (1,145) (1,145)
Total assets less current liabilities (1,145) (1,145)
Total net assets (liabilities) (1,145) (1,145)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (1,146) (1,146)
Shareholders' funds (1,145) (1,145)
  • For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Mr D G Mack, Director

LANDMARK REALTY LIMITED Registered Number 04868745

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sale of goods and work done, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Office Equipments 15% Reducing Balance Method

Valuation information and policy
Stock and Work-in-Progress have been valued at the lower of cost and net realisable value. The cost of Work-in-Progress includes direct labour, materials and overhead contribution.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1