Latham Trading Limited - Limited company - abbreviated - 11.0.0

Latham Trading Limited - Limited company - abbreviated - 11.0.0

LATHAM TRADING LIMITED - Company Information

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REGISTERED NUMBER: 04119550 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

LATHAM TRADING LIMITED

LATHAM TRADING LIMITED (REGISTERED NUMBER: 04119550)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LATHAM TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: G W Latham
Mrs J C Hislop





SECRETARY: Mrs J C Hislop





REGISTERED OFFICE: 11 Walford Gardens
Wimborne
Dorset
BH21 1PG





REGISTERED NUMBER: 04119550 (England and Wales)





Page 1
LATHAM TRADING LIMITED (REGISTERED NUMBER: 04119550)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 191,655 191,655
191,655 191,655

CURRENT ASSETS
Debtors 9,733 9,482
Cash at bank 2,543 2,672
12,276 12,154
CREDITORS
Amounts falling due within one year 34,069 39,134
NET CURRENT LIABILITIES (21,793 ) (26,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
169,862
164,675

CREDITORS
Amounts falling due after more than one
year
4
110,732
116,745
NET ASSETS 59,130 47,930

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 59,030 47,830
SHAREHOLDERS' FUNDS 59,130 47,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
LATHAM TRADING LIMITED (REGISTERED NUMBER: 04119550)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 November 2014 and were signed on its behalf
by:




G W Latham - Director



Mrs J C Hislop - Director


The notes form part of these abbreviated accounts

Page 3
LATHAM TRADING LIMITED (REGISTERED NUMBER: 04119550)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT. Rent receivable in the year is
shown as Other Operating Income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 40,000
AMORTISATION
At 1 April 2013
and 31 March 2014 40,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Page 4 continued...
LATHAM TRADING LIMITED (REGISTERED NUMBER: 04119550)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 193,537
DEPRECIATION
At 1 April 2013
and 31 March 2014 1,882
NET BOOK VALUE
At 31 March 2014 191,655
At 31 March 2013 191,655

4. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.14 31.3.13
£    £   
Repayable otherwise than by instalments 110,732 116,745

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G W Latham.


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