Lyddington Property Company Limited - Period Ending 2019-12-31

Lyddington Property Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Lyddington Property Company Limited

Company Information

Directors

Mrs Susanne Thorne Mr Mike Thorne

Registered office

12A Ayston Road Uppingham Rutland LE15 9RL

Accountants

Max Accountants Ltd Ketton Suite The King Centre Barleythorpe Rutland LE15 7WD

Lyddington Property Company Limited

(Registration number: 10504596)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	605,986	605,986
Current assets	18,894	17,890
Creditors: Amounts falling due within one year	(85,743)	(103,126)
Net current liabilities	(66,849)	(85,236)
Total assets less current liabilities	539,137	520,750
Accruals and deferred income	(750)	(750)
	538,387	520,000
Capital and reserves	538,387	520,000

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 August 2020 and signed on its behalf by:
 

.........................................

Mr Mike Thorne
Director

Lyddington Property Company Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12A Ayston Road
Uppingham
Rutland
LE15 9RL

These financial statements were authorised for issue by the Board on 24 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Taxation

Tax charged/(credited) in the income statement

	2019  £	2018  £
Current taxation
UK corporation tax	4,313	4,265