London Particular Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07060987 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2018

for

London Particular Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Chodan

Ms E M Coles

REGISTERED OFFICE:

Parkgate House

33a Pratt Street

London

NW1 0BG

REGISTERED NUMBER:

07060987 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co

Parkgate House

33a Pratt Street

London

NW1 0BG

FIXED ASSETS

Tangible assets

4

3,858

3,167

CURRENT ASSETS

Debtors

5

26,173

20,721

Cash at bank

52,417

65,619

78,590

86,340

CREDITORS

Amounts falling due within one year

6

53,939

65,774

NET CURRENT ASSETS

24,651

20,566

TOTAL ASSETS LESS CURRENT LIABILITIES

28,509

23,733

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

28,507

23,731

SHAREHOLDERS' FUNDS

28,509

23,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 March 2019 and were signed on its behalf by:

M Chodan - Director

1.	STATUTORY INFORMATION

London Particular Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 November 2017

5,375

5,012

10,387

Additions

1,378

1,500

2,878

At 31 October 2018

6,753

6,512

13,265

DEPRECIATION

At 1 November 2017

3,510

3,710

7,220

Charge for year

1,483

704

2,187

At 31 October 2018

4,993

4,414

9,407

NET BOOK VALUE

At 31 October 2018

1,760

2,098

3,858

At 31 October 2017

1,865

1,302

3,167

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.18

31.10.17

£

£

Trade debtors

26,023

20,571

Other debtors

150

150

26,173

20,721

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.18

31.10.17

£

£

Trade creditors

1,643

1,150

Tax

22,222

33,350

Social security and other taxes

69

238

VAT

18,580

13,365

Other creditors

921

720

Credit card - Amex

7,687

4,225

Directors' current accounts

667

10,576

Accrued expenses

2,150

2,150

53,939

65,774

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.18

31.10.17

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 November 2017

23,731

Profit for the year

90,776

Dividends

(86,000

)

At 31 October 2018

28,507