Buckland Limited
Buckland Limited
Registered number: 01126832
Unaudited Financial Statements
For The Year Ended 30 April 2019
Lake & Co
Chartered Accountants
25A Kenton Park Parade
Kenton
Harrow
England
HA3 8DN
Buckland Limited
Unaudited Financial Statements
For The Year Ended 30 April 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Buckland Limited
Balance Sheet
As at
30 April 2019
Balance Sheet
Registered number:
01126832
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 80,963 | 108,320 | |||
Page 1
Buckland Limited
Balance Sheet (continued)
As at
30 April 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Buckland Limited
Notes to the Financial Statements
For The Year Ended 30 April 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Consolidation
The company is a parent company subject to the small companies regime. The company and its subsdiary comprise a small group. The company has therefore taken advantage of the option provided by section 398 Companies Act 2006 not to prepare group accounts.
2.
Average Number of Employees
There were no employee during the year.
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
100 |
| As at |
100 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
100 |
| As at |
100 |
4.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by subsidiaries |
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5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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Page 3
Buckland Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2019
6.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
General Information
Buckland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01126832 . The registered office is 25A Kenton Park Parade, Kenton, Harow, Middlesex, HA3 8DN.
Page 4