REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 OCTOBER 2016 |
|
FOR |
|
L.V.G.H. INVESTMENTS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 OCTOBER 2016 |
|
FOR |
|
L.V.G.H. INVESTMENTS LIMITED |
L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Chartered Accountants' Report | 2 |
|
Abbreviated Balance Sheet | 3 |
|
Notes to the Abbreviated Accounts | 4 |
L.V.G.H. INVESTMENTS LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
L.V.G.H. INVESTMENTS LIMITED |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of L.V.G.H. Investments Limited for the year ended 31 October 2016 which comprise the Profit and |
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information |
and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
This report is made solely to the director of L.V.G.H. Investments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of L.V.G.H. Investments Limited and state those matters that we have agreed to state to the director of L.V.G.H. Investments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L.V.G.H. Investments Limited director for our work or for this report. |
|
It is your duty to ensure that L.V.G.H. Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of L.V.G.H. Investments Limited. You consider that L.V.G.H. Investments Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of L.V.G.H. Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 June 2017 |
L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372) |
|
ABBREVIATED BALANCE SHEET |
31 OCTOBER 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 were approved by the director on
|
|
|
|
|
|
|
|
L.V.G.H. INVESTMENTS LIMITED (REGISTERED NUMBER: 04310372) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2016 |
|
1. | ACCOUNTING POLICIES |
|
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 January |
2015). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
Certain of 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 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 the 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. Depreciation is only one of many |
factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be |
separately identified or quantified. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 November 2015 |
|
Disposals | ( |
) |
At 31 October 2016 |
|
DEPRECIATION |
At 1 November 2015 |
|
Eliminated on disposal | ( |
) |
At 31 October 2016 |
|
NET BOOK VALUE |
At 31 October 2016 |
|
At 31 October 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|