Land Trading Co. Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 07949500 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

LAND TRADING CO. LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms M Lowry

Miss B Lowry

Mrs B E Lowry

SECRETARY:

Ms M Lowry

REGISTERED OFFICE:

Unit GF21 Harlow Enterprise Hub

Edinburgh Way

Harlow

Essex

CM20 2NQ

REGISTERED NUMBER:

07949500 (England and Wales)

FIXED ASSETS

Tangible assets

3

35,000

CURRENT ASSETS

Debtors

4

100

CREDITORS

Amounts falling due within one year

5

35,000

NET CURRENT LIABILITIES

(34,900

)

(34,900

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 6 May 2019 and were signed on its behalf by:

Ms M Lowry - Director

1.	STATUTORY INFORMATION

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

Tangible fixed assets

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

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2018

and 31 March 2019

35,000

NET BOOK VALUE

At 31 March 2019

35,000

At 31 March 2018

35,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Other debtors

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Other creditors

35,000

6.	RELATED PARTY DISCLOSURES

The amount of £35,000 is owed to Mr & Mrs J Lowry who are related parties.