Abbreviated Company Accounts - LANGCLIFFE PLACE LTD

LANGCLIFFE PLACE LTD - Company Information

07496903 LANGCLIFFE PLACE LTD 2016-12-24 false 2015-12-25 2016-12-24 true 07496903 2015-12-25 2016-12-24 07496903 2016-12-24 07496903 2015-12-24 07496903 uk-gaap-cd-bus:Director1 2015-12-25 2016-12-24 07496903 uk-gaap-cd-bus:Director2 2015-12-25 2016-12-24 uk-gaap-cd-bus:Director3 2015-12-25 2016-12-24 uk-gaap-cd-bus:Director3 2016-12-24 uk-gaap-cd-bus:Director3 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-25 2016-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-24 iso4217:GBP shares

Registered Number 07496903

LANGCLIFFE PLACE LTD

Abbreviated Accounts

24 December 2016

LANGCLIFFE PLACE LTD Registered Number 07496903

Abbreviated Balance Sheet as at 24 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	38,695
		1	38,695
Current assets
Debtors		1,373	9,840
Cash at bank and in hand		11,103	24,642
		12,476	34,482
Creditors: amounts falling due within one year		(8,577)	(75,794)
Net current assets (liabilities)		3,899	(41,312)
Total assets less current liabilities		3,900	(2,617)
Total net assets (liabilities)		3,900	(2,617)
Capital and reserves
Called up share capital	3	360	360
Profit and loss account		3,540	(2,977)
Shareholders' funds		3,900	(2,617)

For the year ending 24 December 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 22 September 2017

And signed on their behalf by:
C Richard Nelson-Boden, Director

LANGCLIFFE PLACE LTD Registered Number 07496903

Notes to the Abbreviated Accounts for the period ended 24 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises service charges, ground rents and shareholder contributions receivable by the company during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold property - 0%

2Tangible fixed assets

	£
Cost
At 25 December 2015	38,695
Additions	-
Disposals	(38,694)
Revaluations	-
Transfers	-
At 24 December 2016	1
Depreciation
At 25 December 2015	-
Charge for the year	-
On disposals	-
At 24 December 2016	-
Net book values
At 24 December 2016	1
At 24 December 2015	38,695

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

	2016 £	2015 £
360 Ordinary shares of £1 each	360	360

4Transactions with directors

Name of director receiving advance or credit:	C R Nelson-Boden
Description of the transaction:	Loan
Balance at 25 December 2015:	-
Advances or credits made:	£ 473
Advances or credits repaid:	-
Balance at 24 December 2016:	£ 473