JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED - Company Information

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JOHN LADBURY & CO LIMITED

Company Registration Number:
05974922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

JOHN LADBURY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

JOHN LADBURY & CO LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 12,559 21,172
Total fixed assets: 12,559 21,172
Current assets
Stocks: 7,754 7,250
Debtors:   117,071 147,620
Cash at bank and in hand: 189,783 176,795
Total current assets: 314,608 331,665
Creditors: amounts falling due within one year:   (314,690) (340,753)
Net current assets (liabilities): (82) (9,088)
Total assets less current liabilities: 12,477 12,084
Total net assets (liabilities): 12,477 12,084
Capital and reserves
Called up share capital: 3,090 3,090
Profit and loss account: 9,387 8,994
Shareholders funds: 12,477 12,084

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2019
and signed on behalf of the board by:

Name: David B Ladbury
Status: Director

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 108,182
At 31 December 2018 108,182
Depreciation
At 01 January 2018 87,010
Charge for year 8,613
At 31 December 2018 95,623
Net book value
At 31 December 2018 12,559
At 31 December 2017 21,172