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REGISTERED NUMBER: 07955678 (England and Wales)













LANDCAP DEVELOPMENT EVERSLEY LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015






LANDCAP DEVELOPMENT EVERSLEY LTD (REGISTERED NUMBER: 07955678)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LANDCAP DEVELOPMENT EVERSLEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: R McKinnon
F McKinnon





REGISTERED OFFICE: 47 Marylebone Lane
London
W1U 2NT





REGISTERED NUMBER: 07955678 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH

LANDCAP DEVELOPMENT EVERSLEY LTD (REGISTERED NUMBER: 07955678)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 2,846,491 3,196,077
Debtors 10,618 332,584
Cash at bank 223,332 247,851
3,080,441 3,776,512
CREDITORS
Amounts falling due within one year 2 2,722,321 3,543,223
NET CURRENT ASSETS 358,120 233,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,120

233,289

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 357,120 232,289
SHAREHOLDERS' FUNDS 358,120 233,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 28th September 2016 and were signed on its
behalf by:




R McKinnon - Director



F McKinnon - Director


LANDCAP DEVELOPMENT EVERSLEY LTD (REGISTERED NUMBER: 07955678)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CREDITORS

Creditors include an amount of £ 734,408 (2014 - £ 2,953,989 ) for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000