Luttons Limited - Accounts to registrar (filleted) - small 18.2

Luttons Limited - Accounts to registrar (filleted) - small 18.2

LUTTONS LIMITED - Company Information

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REGISTERED NUMBER: 03962377 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

LUTTONS LIMITED
LUTTONS LIMITED (REGISTERED NUMBER: 03962377)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUTTONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2019







DIRECTORS: S J Fisher
C A Lutton
D G Mouland





SECRETARY: S J Fisher





REGISTERED OFFICE: 49 Brunswick Road
Gloucester
Gloucestershire
GL1 1JS





REGISTERED NUMBER: 03962377 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
The Garden Suite
23 Westfield Park
Redland
Bristol
BS6 6LT
1
LUTTONS LIMITED (REGISTERED NUMBER: 03962377)

BALANCE SHEET
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 45,897 45,897
Cash at bank 2,978 4,402
48,875 50,299
CREDITORS
Amounts falling due within one year 4 12,146 11,185
NET CURRENT ASSETS 36,729 39,114
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,729
39,114

CAPITAL AND RESERVES
Called up share capital 5 6 6
Share premium 9,999 9,999
Retained earnings 26,724 29,109
SHAREHOLDERS' FUNDS 36,729 39,114

The company is entitled to exemption from audit under Section 477 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18 November 2019 and were signed on its behalf by:





D G Mouland - Director


The notes form part of these financial statements

2
LUTTONS LIMITED (REGISTERED NUMBER: 03962377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2019

1. STATUTORY INFORMATION

Luttons 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 35,897 35,897
Other debtors 10,000 10,000
45,897 45,897

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
VAT 91 198
Other creditors 8,061 7,493
Directors' loan accounts 2,994 2,994
Accrued expenses 1,000 500
12,146 11,185

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
6 Ordinary £1 6 6

3
LUTTONS LIMITED (REGISTERED NUMBER: 03962377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2019

6. RELATED PARTY DISCLOSURES

At the year end, Luttons Dunford, a partnership in which S J Fisher and D G Mouland are partners, owed the company
£45,274 (2018: £45,274) and was owed £8,062 (2018: £7,493). These balances are included in debtors and creditors
respectively.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by C A Lutton, S J Fisher and D G Mouland.

4