LONGERLIFE POSTS LIMITED

LONGERLIFE POSTS LIMITED

SWAN TIMBER LIMITED - Company Information

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LONGERLIFE POSTS LIMITED

Company Registration Number:
06447595 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

LONGERLIFE POSTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

LONGERLIFE POSTS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 163,000 189,000
Tangible assets: 4 836,005 834,869
Total fixed assets: 999,005 1,023,869
Current assets
Stocks: 241,217 118,015
Debtors:   1,324,934 876,385
Cash at bank and in hand: 747,697 606,793
Total current assets: 2,313,848 1,601,193
Creditors: amounts falling due within one year:   (1,497,619) (1,105,963)
Net current assets (liabilities): 816,229 495,230
Total assets less current liabilities: 1,815,234 1,519,099
Total net assets (liabilities): 1,815,234 1,519,099
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,814,234 1,518,099
Shareholders funds: 1,815,234 1,519,099

The notes form part of these financial statements

LONGERLIFE POSTS LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2019
and signed on behalf of the board by:

Name: A G Swan
Status: Director

The notes form part of these financial statements

LONGERLIFE POSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

LONGERLIFE POSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 15 15

LONGERLIFE POSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Intangible Assets

Total
Cost £
At 01 April 2018 315,000
At 31 March 2019 315,000
Amortisation
At 01 April 2018 126,000
Charge for year 26,000
At 31 March 2019 152,000
Net book value
At 31 March 2019 163,000
At 31 March 2018 189,000

LONGERLIFE POSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Tangible Assets

Total
Cost £
At 01 April 2018 1,336,485
Additions 93,633
At 31 March 2019 1,430,118
Depreciation
At 01 April 2018 501,616
Charge for year 92,497
At 31 March 2019 594,113
Net book value
At 31 March 2019 836,005
At 31 March 2018 834,869