Letref Ltd

Letref Ltd

LETREF LTD - Company Information

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Company Registration No. 05988192 (England and Wales)
Letref Ltd Unaudited accounts for the year ended 31 December 2018
Letref Ltd Unaudited accounts Contents
Page
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Letref Ltd Company Information for the year ended 31 December 2018
Directors
Kathleen Bridget Hawes Lone Poulsen Hubbard
Company Number
05988192 (England and Wales)
Registered Office
15 Boundary House Boston Road London W7 2QE
Accountants
WE Accountants Boundary House Boston Road London W7 2QE
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Letref Ltd Accountants' report
Accountants' report to the board of directors of Letref Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Letref Ltd for the year ended 31 December 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Letref Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Letref Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Letref Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Letref Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Letref Ltd. You consider that Letref Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Letref Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WE Accountants Boundary House Boston Road London W7 2QE 11 September 2019
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Letref Ltd Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,803 
2,254 
Current assets
Debtors
5
18,204 
20,295 
Cash at bank and in hand
13,417 
3,639 
31,621 
23,934 
Creditors: amounts falling due within one year
6
(31,179)
(22,664)
Net current assets
442 
1,270 
Total assets less current liabilities
2,245 
3,524 
Provisions for liabilities
Deferred tax
(361)
(428)
Net assets
1,884 
3,096 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
884 
2,096 
Shareholders' funds
1,884 
3,096 
For the year ending 31 December 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 September 2019.
Kathleen Bridget Hawes Director Company Registration No. 05988192
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Letref Ltd Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Letref Ltd is a private company, limited by shares, registered in England and Wales, registration number 05988192. The registered office is 15 Boundary House, Boston Road, London, W7 2QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2018
7,946 
At 31 December 2018
7,946 
Depreciation
At 1 January 2018
5,692 
Charge for the year
451 
At 31 December 2018
6,143 
Net book value
At 31 December 2018
1,803 
At 31 December 2017
2,254 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
18,204 
20,295 
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Letref Ltd Notes to the Accounts for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
10,130 
6,681 
Other creditors
21,049 
15,983 
31,179 
22,664 
7
Average number of employees
During the year the average number of employees was 6 (2017: 6).
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