REGISTERED NUMBER:
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Lonsdale Properties Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2015 |
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REGISTERED NUMBER:
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Lonsdale Properties Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2015 |
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Lonsdale Properties Limited (Registered number: 01472918) |
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Contents of the Abbreviated Accounts |
for the year ended 30 June 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Lonsdale Properties Limited |
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Company Information |
for the year ended 30 June 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Lonsdale Properties Limited (Registered number: 01472918) |
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Abbreviated Balance Sheet |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Lonsdale Properties Limited (Registered number: 01472918) |
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Abbreviated Balance Sheet - continued |
30 June 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Lonsdale Properties Limited (Registered number: 01472918) |
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
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Turnover |
Turnover represents rent receivable, excluding value added tax. |
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Tangible fixed assets |
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Equipment | - |
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Fixtures and fittings | - |
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Investment property |
In accordance with Statement of Standard Accounting Practice No 19, the company's properties are |
held for long term investment and are included in the balance sheet at their open market values. The |
surpluses or deficits on annual revaluation of such properties are transferred to the investment |
property revaluation reserve. Depreciation is not provided in respect of freehold investment properties. |
Leasehold investment properties are not amortised where the unexpired term is over twenty years. |
This policy represents a departure from statutory accounting principles, which require depreciation to |
be provided on all fixed assets. The directors' consider that this policy is necessary in order that the |
financial statements may give a true and fair view because current values and changes in current |
values are of prime importance rather than the calculation of systematic annual depreciation. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
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Additions |
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At 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for year |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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Lonsdale Properties Limited (Registered number: 01472918) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2015 |
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3. | INVESTMENT PROPERTY |
Total |
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COST OR VALUATION |
At 1 July 2014 |
and 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
NIL | Ordinary | £1 |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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Ordinary D | £1 |
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100 | 100 |