Roger Latham Limited - Limited company - abbreviated - 11.6

Roger Latham Limited - Limited company - abbreviated - 11.6

ROGER LATHAM LIMITED - Company Information

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00974891 1.5.13 30.4.14 30.4.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure009748912013-04-30009748912014-04-30009748912013-05-012014-04-30009748912012-04-30009748912012-05-012013-04-30009748912013-04-3000974891ns12:England2013-05-012014-04-3000974891ns14:PoundSterling2013-05-012014-04-3000974891ns7:Director12013-05-012014-04-3000974891ns7:OrdinaryShareClass12013-05-012014-04-3000974891ns5:InvestmentProperties2014-04-3000974891ns5:InvestmentProperties2013-04-3000974891ns5:InvestmentProperties2013-04-3000974891ns7:OrdinaryShareClass12014-04-3000974891ns7:OrdinaryShareClass12013-04-30
REGISTERED NUMBER: 00974891 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

ROGER LATHAM LIMITED

ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891)

ABBREVIATED BALANCE SHEET
30 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 130,000 130,000

CURRENT ASSETS
Debtors 288 288
Cash at bank 2,463 3,374
2,751 3,662
CREDITORS
Amounts falling due within one year 17,215 10,255
NET CURRENT LIABILITIES (14,464 ) (6,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
115,536
123,407

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 45,523 45,523
Profit and loss account 69,913 77,784
SHAREHOLDERS' FUNDS 115,536 123,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 27 November 2014 and were signed on its behalf
by:





W R Philpot - Director


The notes form part of these abbreviated accounts

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ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in preparation of the financial statements are set out below and have remained unchanged from
the previous year.

As at the balance sheet date the company had net current liabilities of £7,464 (2013 - £6,593) and overall net
assets of £122,536 (2013 - £123,407). Within liabilities due within one year there is a balance of £5,506 due to
the director. The directors have expressed their willingness to support the company as necessary and along with
the forecasted future profitable trade the business is considered a going concern. The accounts and financial
statements have therefore been prepared on a going concern basis.

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

Investment property
Investment property is valued by the directors at the balance sheet date based on a comparison with the market
value of similar properties. Any revaluation surplus or deficit is reflected in the revaluation reserve.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 May 2013
and 30 April 2014 130,000
NET BOOK VALUE
At 30 April 2014 130,000
At 30 April 2013 130,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,000 (2013 - £11,000) were paid to the directors .

5. CONTROL

The company is controlled by W R Philpot.

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