14 Langdale Road Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06448067 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

14 Langdale Road Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Walsh

B Jackson

SECRETARY:

J Foale

REGISTERED OFFICE:

14B Langdale Road

London

SE10 8UA

REGISTERED NUMBER:

06448067 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

3

1

1

CURRENT ASSETS

Cash in hand

3

3

NET CURRENT ASSETS

3

3

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

4

3

3

Other reserves

12,500

12,500

Retained earnings

(12,499

)

(12,499

)

SHAREHOLDERS' FUNDS

4

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 September 2017 and were signed on its behalf by:

S Walsh - Director

1.	STATUTORY INFORMATION

14 Langdale Road Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under Financial Reporting Standard

102. The transition from preparing the financial statements in accordance with Financial Reporting Standard for

Smaller Entities 2015 to Financial Reporting Standard 102 Section 1A has had no material impact on either the

financial position or the financial performance as previously reported by the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

at varying rates on cost

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2016

and 31 December 2016

12,500

DEPRECIATION

At 1 January 2016

and 31 December 2016

12,499

NET BOOK VALUE

At 31 December 2016

1

At 31 December 2015

1

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

3

Ordinary

£1

3

3

5.	RELATED PARTY DISCLOSURES