LANGTON_MANAGEMENT_SERVIC - Accounts


Company Registration Number 04492883 (England and Wales)
LANGTON MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
LANGTON MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
321
642
Current assets
12,624
8,693
Creditors: amounts falling due within one year
(12,617)
(37,925)
Net current assets/(liabilities)
7
(29,232)
Total assets less current liabilities
328
(28,590)
Net assets/(liabilities)
328
(28,590)
Capital and reserves
328
(28,590)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within Current assets is loans to directors totalling £ 3,841 ( 2018 : £ NIL ). Interest is charged on the loans at HMRC's official rate. The loans are unsecured and repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
LANGTON MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 2019
- 2 -

Langton Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Witterings, Woolston, Kingsbridge, Devon, TQ7 3BH.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 January 2020 and are signed on its behalf by:
Mr M G Fray
Director
Company Registration Number 04492883
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M G FrayMrs F L Fray044928832018-08-012019-07-31044928832019-07-31044928832018-07-3104492883core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3104492883core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31044928832017-08-012018-07-3104492883bus:Director12018-08-012019-07-3104492883bus:PrivateLimitedCompanyLtd2018-08-012019-07-3104492883bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3104492883bus:Micro-entities2018-08-012019-07-3104492883bus:AuditExemptWithAccountantsReport2018-08-012019-07-3104492883bus:Director22018-08-012019-07-3104492883bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP