| Langbourn (Nylon) Limited |
| Registered number: |
09339848 |
| Balance Sheet |
| as at 30 June 2019 |
|
| Notes |
|
|
2019 |
|
|
2018 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
310,484 |
|
|
388,474 |
| Cash at bank and in hand |
|
|
3,425 |
|
|
12,227 |
|
|
|
313,909 |
|
|
400,701 |
|
| Creditors: amounts falling due within one year |
3 |
|
(311,042) |
|
|
(404,203) |
|
| Net current assets/(liabilities) |
|
|
|
2,867 |
|
|
(3,502) |
|
| Net assets/(liabilities) |
|
|
|
2,867 |
|
|
(3,502) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
2,767 |
|
|
(3,602) |
|
| Shareholders' funds |
|
|
|
2,867 |
|
|
(3,502) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| N. C. Wiggins |
| Director |
| Approved by the board on 10 October 2019 |
|
| Langbourn (Nylon) Limited |
| Notes to the Accounts |
| for the year ended 30 June 2019 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax, of gross rents receivable under operating leases on the property, and is recognisable as it falls due. |
|
|
|
A blank row |
| 2 |
Debtors |
2019 |
|
2018 |
| £ |
£ |
|
|
Trade debtors |
20,000 |
|
- |
|
Other debtors |
290,484 |
|
388,474 |
|
|
|
|
|
|
310,484 |
|
388,474 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
248,113 |
|
394,800 |
|
Taxation and social security costs |
10,285 |
|
- |
|
Other creditors |
52,644 |
|
9,403 |
|
|
|
|
|
|
311,042 |
|
404,203 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Related party transactions |
|
|
Under the provision of FRS 8, as a wholly owned subsidiary, the company is exempt from disclosure of transactions with other group companies or with related parties in which the group holds an investment. The consolidated accounts of the parent company, Langbourn Properties Limited, are available from the registered office at 30 Triggs Close, Triggs Lane, Woking GU22 0EJ. |
|
|
| 5 |
Controlling party |
|
|
The ultimate parent company is Langbourn Properties Limited, a company incorporated in England and Wales. Mr N C Wiggins, a director of the company controls the company on the basis of holding 89.6% of the issued share capital of the ultimate parent company. |
|
|
| 6 |
Other information |
|
|
Langbourn (Nylon) Limited is a private company limited by shares and incorporated in England. |
