Ledbury Property Developments Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 08916877 (England and Wales)

Ledbury Property Developments Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2017

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

Report of the Accountants

5

DIRECTORS:

N S Maugham

J Saville

REGISTERED OFFICE:

36 Chippenham Mews

London

W9 2AW

REGISTERED NUMBER:

08916877 (England and Wales)

ACCOUNTANTS:

DSJ Partners (UK) Limited

1 Bell Street

2nd Floor

London

NW1 5BY

The directors present their report with the financial statements of the company for the year ended 28 February 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 29 February 2016 to the date of this report.

N S Maugham

J Saville

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law

and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected

to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom

Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they

are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that

period. In preparing these financial statements, the directors are required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's

transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that

the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company

and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J Saville - Director

13 November 2017

CURRENT ASSETS

Cash at bank

200

TOTAL ASSETS LESS CURRENT
LIABILITIES

200

CAPITAL AND RESERVES

Called up share capital

200

SHAREHOLDERS' FUNDS

200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 November 2017 and were signed on its behalf by:

J Saville - Director

Income Statement

for the Year Ended 28 February 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Ledbury Property Developments 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.

3.	FIRST YEAR ADOPTION

This is the first year that the company has presented financial statements under FRS102. The last financial statements under

existing UK GAAP were for the year ended 28 February 2016.The date of transition to FRS 102 was 1 March 2016.There

have been no impact of this transition on the figures included in the financial statements.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

DSJ Partners (UK) Limited

1 Bell Street

2nd Floor

London

NW1 5BY

13 November 2017