L P D Bayley Limited

L P D Bayley Limited

L P D BAYLEY LIMITED - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.2.Web 09698117business:PrivateLimitedCompanyLtd2016-04-012017-03-31 096981172016-03-31 096981172016-04-012017-03-31 09698117business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 09698117business:FullAccounts2016-04-012017-03-31 096981172017-03-31 09698117business:Director12016-04-012017-03-31 09698117business:RegisteredOffice2016-04-012017-03-31 096981172016-03-31 09698117core:WithinOneYear2017-03-31 09698117core:WithinOneYear2016-03-31 09698117core:ShareCapital2017-03-31 09698117core:ShareCapital2016-03-31 09698117core:RetainedEarningsAccumulatedLosses2017-03-31 09698117core:RetainedEarningsAccumulatedLosses2016-03-31 09698117business:SmallEntities2016-04-012017-03-31 09698117countries:EnglandWales2016-04-012017-03-31 096981172015-04-012016-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09698117 (England and Wales)
L P D Bayley Limited Annual report and unaudited accounts for the year ended 31 March 2017
L P D Bayley Limited Annual report and unaudited accounts Contents
Page
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L P D Bayley Limited Company Information for the year ended 31 March 2017
Director
Lawrence Bayley
Company Number
09698117 (England and Wales)
Registered Office
90 Bridle Road Maidenhead Berkshire SL6 7RT UK
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L P D Bayley Limited Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
3,439 
2,789 
Creditors: amounts falling due within one year
5
(2,966)
(2,606)
Net current assets
473 
183 
Net assets
473 
183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
472 
182 
Shareholders' funds
473 
183 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 18 April 2017.
Lawrence Bayley Director Company Registration No. 09698117
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L P D Bayley Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
L P D Bayley Limited is a private company, limited by shares, registered in England and Wales, registration number 09698117. The registered office and principal place of business is 90 Bridle Road, Maidenhead, Berkshire, SL6 7RT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
3,439 
2,789 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Corporation tax
1,573 
1,795 
Loans from directors
1,243 
541 
Accruals
150 
270 
2,966 
2,606 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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