L R Capital Properties Ltd - Limited company - abbreviated - 11.6

L R CAPITAL PROPERTIES LTD

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C R R De Alwis

Mrs A D De Alwis

SECRETARY:

C R R De Alwis

REGISTERED OFFICE:

Red Lion Farm

119 Coxtie Green Road

Brentwood

Essex

CM14 5PT

REGISTERED NUMBER:

04219803 (England and Wales)

ACCOUNTANTS:

Barry Watkinson & Co. Limited

Chartered Accountants

683 Galleywood Road

Chelmsford

Essex

CM2 8BT

FIXED ASSETS

Tangible assets

2

58,085

58,085

CURRENT ASSETS

Debtors

470,172

449,172

Cash at bank

20,159

18,571

490,331

467,743

CREDITORS

Amounts falling due within one year

6,019

1,505

NET CURRENT ASSETS

484,312

466,238

TOTAL ASSETS LESS CURRENT LIABILITIES

542,397

524,323

CAPITAL AND RESERVES

Called up share capital

3

53

53

Profit and loss account

542,344

524,270

SHAREHOLDERS' FUNDS

542,397

524,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2014 and were signed on its behalf by:

C R R De Alwis - Director

Mrs A D De Alwis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents rents receivable in the year.

Tangible fixed assets

Depreciation has not been provided on freehold land and buildings which are shown at cost as, in the opinion of

the directors, it would not be of assistance in giving a true and fair view. Although a departure from the general

accounting treatment under the Companies Act 2006 it is accordance with the applicable accounting standard

FRS15.

2.	TANGIBLE FIXED ASSETS

Total

£

Cost

At 1 April 2013

and 31 March 2014

58,085

Net book value

At 31 March 2014

58,085

At 31 March 2013

58,085

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

53

Ordinary

£1

53

53

4.	ULTIMATE PARENT COMPANY

Charles De Alwis Corporate Services Limited. is regarded by the directors as being the company's ultimate

parent company.