Accounts Submission

Accounts Submission

LAWSON LEGGATT & BATES LIMITED - Company Information

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LAWSON LEGGATT & BATES LIMITED

Company Registration Number:
02920378 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

(Dormant)

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

LAWSON LEGGATT & BATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

LAWSON LEGGATT & BATES LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Robert A Bates
David A Lawson
Secretary: R A Bates
Registered office: 24
Lucastes Avenue
Haywards Heath
West Sussex
RH16 1JX
Company Registration Number: 02920378 (England and Wales)

Page 3

LAWSON LEGGATT & BATES LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Robert A Bates
David A Lawson

The company was dormant and did not trade in the period.

Secretary
R A Bates

This report was approved by the board of directors on 5 June 2019
And Signed On Behalf Of The Board By:

Name: Robert A Bates
Status: Director

Page 4

LAWSON LEGGATT & BATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

LAWSON LEGGATT & BATES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 189
Total fixed assets: 0 189
Current assets
Stocks: 0 0
Debtors: 4 2,398 1,748
Cash at bank and in hand: 0 40,138
Total current assets: 2,398 41,886
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 1,906 )
Net current assets (liabilities): 2,398 39,980
Total assets less current liabilities: 2,398 40,169
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,398 40,169

The notes form part of these financial statements

Page 6

LAWSON LEGGATT & BATES LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 0 0
Profit and loss account: ( 7,602 ) 30,169
Shareholders funds: 2,398 40,169

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 June 2019
And Signed On Behalf Of The Board By:

Name: Robert A Bates
Status: Director

The notes form part of these financial statements

Page 7

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible assets

Other Total
Cost £ £
At 01 April 2018 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2019 0 0
Amortisation
Amortisation at 01 April 2018 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 March 2019 0 0
Net book value
Net book value at 31 March 2019 0 0
Net book value at 31 March 2018 0 0

Page 9

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2018 12,305 12,305
Additions 0 0
Disposals (12,305) (12,305)
Revaluations 0 0
Transfers 0 0
At 31 March 2019 0 0
Depreciation
At 01 April 2018 12,116 12,116
Charge for year 189 189
On disposals (12,305) (12,305)
Other adjustments 0 0
At 31 March 2019 0 0
Net book value
At 31 March 2019 0 0
At 31 March 2018 189 189

Page 10

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors


2019
£
2018
£
Trade debtors 0 0
Prepayments and accrued income 2,398 1,748
Other debtors 0 0
Total 2,398 1,748
Debtors due after more than one year: 0 0

Page 11

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5.Creditors: amounts falling due within one year note


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 7
Other creditors 0 1,899
Total 0 1,906

Page 12

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

6.Creditors: amounts falling due after more than one year


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 13