Abbreviated Company Accounts - LANGDON HILLS DEVELOPMENTS LIMITED

LANGDON HILLS DEVELOPMENTS LIMITED - Company Information

06004338 LANGDON HILLS DEVELOPMENTS LIMITED 2016-10-30 false 2015-11-01 2016-10-30 true 06004338 2015-11-01 2016-10-30 06004338 2016-10-30 06004338 2015-10-31 06004338 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-30 06004338 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06004338

LANGDON HILLS DEVELOPMENTS LIMITED

Abbreviated Accounts

30 October 2016

LANGDON HILLS DEVELOPMENTS LIMITED Registered Number 06004338

Abbreviated Balance Sheet as at 30 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	804,583
		-	804,583
Current assets
Debtors		-	14,301
Cash at bank and in hand		304,333	160
		304,333	14,461
Creditors: amounts falling due within one year		(171,636)	(166,967)
Net current assets (liabilities)		132,697	(152,506)
Total assets less current liabilities		132,697	652,077
Creditors: amounts falling due after more than one year		-	(583,000)
Total net assets (liabilities)		132,697	69,077
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		132,597	68,977
Shareholders' funds		132,697	69,077

For the year ending 30 October 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 2 August 2017

And signed on their behalf by:
Peter James, Director

LANGDON HILLS DEVELOPMENTS LIMITED Registered Number 06004338

Notes to the Abbreviated Accounts for the period ended 30 October 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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
All properties have now been disposed of and are no longer reflected within the balance sheet.

2Tangible fixed assets

	£
Cost
At 1 November 2015	804,583
Additions	-
Disposals	(804,583)
Revaluations	-
Transfers	-
At 30 October 2016	0
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 30 October 2016	-
Net book values
At 30 October 2016	0
At 31 October 2015	804,583

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100