Laporta Holdings Limited Accounts

Laporta Holdings Limited FILLETED ACCOUNTS COVER
Laporta Holdings Limited
Company No. 06676864
Information for Filing with The Registrar
31 December 2018
Laporta Holdings Limited BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
06676864
Notes
2018
2017
£
£
Fixed assets
Investments
3
33
33
Current assets
Cash at bank and in hand
387511
387511
Net current assets
387511
Total assets less current liabilities
390514
Net assets
390514
Capital and reserves
Called up share capital
44
Profit and loss account
4
386510
Total equity
390514
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2019
And signed on its behalf by:
G. Laporta
Director
Laporta Holdings Limited NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 31 December 2018
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
The accounts are presented in Sterling, which is the functional currency of the company.
Investments
Unlisted investments are recognised at cost.
2
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
11
3
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 January 2018
33
At 31 December 2018
33
Net book values
At 31 December 2018
33
At 31 December 2017
33
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Additional information
Its registered number and registered office are:
06676864
Unit 28-29
North Luton Ind Estate
Sedgewick Road
Bedfordshire
LU4 9DT
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