122 Leadenhall Limited - Period Ending 2018-10-31

122 Leadenhall Limited - Period Ending 2018-10-31


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Registration number: 09252868

122 Leadenhall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

 

122 Leadenhall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

122 Leadenhall Limited

Company Information

Directors

Mrs SL Agombar

Mr D Agombar

Registered office

Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

Accountants

Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

 

122 Leadenhall Limited

(Registration number: 09252868)
Balance Sheet as at 31 October 2018

2018
£

2017
£

Fixed assets

1,250

1,875

Current assets

53,517

10,948

Creditors: Amounts falling due within one year

(8,931)

(3,904)

Net current assets

44,586

7,044

Total assets less current liabilities

45,836

8,919

Accruals and deferred income

(1,216)

(931)

 

44,620

7,988

Capital and reserves

44,620

7,988

 

122 Leadenhall Limited

(Registration number: 09252868)
Balance Sheet as at 31 October 2018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN
England

The principal place of business is:
8 Water Street
Cranborne
Wimborne
Dorset
BH21 5QB

These financial statements were authorised for issue by the Board on 18 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 18 February 2019 and signed on its behalf by:
 

.........................................

Mrs SL Agombar
Director