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LANDBASE DEVELOPMENTS LIMITED




Company Registration Number:
05860738 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

LANDBASE DEVELOPMENTS LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Samantha Ayton
Brett Million
Company secretary: Samantha Ayton
Registered office: 54 Mytchett Road
Mytchett
Camberley
Surrey
GU16 6EZ
GBR
Company Registration Number: 05860738 (England and Wales)

LANDBASE DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 517 689
Total fixed assets: 517 689
Current assets
Stocks: 0 -
Debtors: 0 2,842
Cash at bank and in hand: 526 7,087
Total current assets: 526 9,929
Creditors
Creditors: amounts falling due within one year 0 7,345
Net current assets (liabilities): 526 2,584
Total assets less current liabilities: 1,043 3,273
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 1,043 3,273

The notes form part of these financial statements

LANDBASE DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 4 4
Revaluation reserve: 0 -
Profit and Loss account: 1,039 3,269
Total shareholders funds: 1,043 3,273

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Samantha Ayton
Status: Director

The notes form part of these financial statements

LANDBASE DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005)

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 1,206
    At 30th September 2010: 1,206
    Depreciation
    At 01st October 2009: 517
    Charge for year: 172
    At 30th September 2010: 689
    Net book value
    At 30th September 2010: 517
    At 30th September 2009: 689

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4