LDM Contracting Services Limited - Period Ending 2018-11-30

LDM Contracting Services Limited - Period Ending 2018-11-30


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LDM Contracting Services Limited

Unaudited Financial Statements

for the Year Ended 30 November 2018


Registration number: 07016204

 

LDM Contracting Services Limited

Contents

Page

Page

Company Information

1

Balance Sheet

2 to 3

 

LDM Contracting Services Limited

Company Information

Director

L D Marson

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

LDM Contracting Services Limited

(Registration number: 07016204)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

11,349

21,081

Current assets

13,163

51,254

Creditors: Amounts falling due within one year

(138,758)

(117,749)

Net current liabilities

(125,595)

(66,495)

Total assets less current liabilities

(114,246)

(45,414)

Creditors: Amounts falling due after more than one year

-

(2,937)

Accruals and deferred income

(1,350)

(1,650)

 

(115,596)

(50,001)

Capital and reserves

(115,596)

(50,001)



Notes to the Financial Statements

1

General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 07016204 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 6).

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'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are unpaid employer pension contributions of £60 (2017 - £37).

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 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LDM Contracting Services Limited

(Registration number: 07016204)
Balance Sheet as at 30 November 2018

Approved and authorised by the director on 23 August 2019
 

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

L D Marson
Director