Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

LAUDS PROJECT MANAGEMENT LIMITED - Company Information

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5676511falsethat of management consultancy2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2019-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2019-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FRS1022018-04-012019-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5676511
Lauds Project Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
Lauds Project Management Limited
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
DIRECTORS
D A Jones
SECRETARY
The William Marshall Partnership Limited (resigned 10 December 2018)
REGISTERED OFFICE
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5676511
ACCOUNTANTS
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
Lauds Project Management Limited
FINANCIAL STATEMENTS
FOR THEYEARENDED31 MARCH 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lauds Project Management Limited
BALANCE SHEET AT 31 March 2019
20192018
Notes££
FIXED ASSETS
Tangible assets22,2731,780
CURRENT ASSETS
Debtors334,09830,599
Cash at bank and in hand5,67712,376
39,77542,975
CREDITORS: Amounts falling due within one year433,94631,003
NET CURRENT ASSETS5,82911,972
TOTAL ASSETS LESS CURRENT LIABILITIES8,10213,752
PROVISIONS FOR LIABILITIES AND CHARGES6431338
NET ASSETS7,67113,414
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account7,57113,314
SHAREHOLDERS' FUNDS7,67113,414
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2019 and signed on their behalf by
.............................
D A Jones
Director
Lauds Project Management Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 33.3%
2. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 1 April 20187,5001,1149499,563
Additions--1,4071,407
At 31 March 20197,5001,1142,35610,970
Depreciation
At 1 April 20185,7201,1149497,783
For the year445-469914
At 31 March 20196,1651,1141,4188,697
Net Book Amounts
At 31 March 20191,335-9382,273
At 31 March 20181,780--1,780
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors3,520-
Other debtors6,1516,151
Directors current account24,42724,448
34,09830,599
Lauds Project Management Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax13,93410,475
VAT18,41218,178
Other creditors1,6002,350
33,94631,003
5. EMPLOYEES
20192018
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation431338
431338
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by Mr and Mrs Jones by virtue of their 100% shareholding.