Micro-entity Accounts - LATIMER GADE LIMITED

LATIMER GADE LIMITED - Company Information

08965647 LATIMER GADE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08965647 2016-04-01 2017-03-31 08965647 2017-03-31 08965647 2016-03-31 08965647 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08965647 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08965647 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08965647

LATIMER GADE LIMITED

Micro-entity Accounts

31 March 2017

LATIMER GADE LIMITED Registered Number 08965647

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	21,100	31,650
		21,100	31,650
Current assets
Cash at bank and in hand		219,491	128,631
		219,491	128,631
Creditors: amounts falling due within one year		(102,986)	(98,093)
Net current assets (liabilities)		116,505	30,538
Total assets less current liabilities		137,605	62,188
Total net assets (liabilities)		137,605	62,188
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		137,604	62,187
Shareholders' funds		137,605	62,188

For the year ending 31 March 2017 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
Mr M Dimonaco, Director

LATIMER GADE LIMITED Registered Number 08965647

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	52,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	52,750
Amortisation
At 1 April 2016	21,100
Charge for the year	10,550
On disposals	-
At 31 March 2017	31,650
Net book values
At 31 March 2017	21,100
At 31 March 2016	31,650

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.