ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

LOUIS DAVIS (NOTTINGHAM) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-10-31truefalseNo description of principal activitytrue2016-11-01 00458321 2016-11-01 2017-10-31 00458321 2017-10-31 00458321 2016-10-31 00458321 c:CompanySecretary1 2016-11-01 2017-10-31 00458321 c:Director1 2016-11-01 2017-10-31 00458321 c:Director2 2016-11-01 2017-10-31 00458321 c:Director3 2016-11-01 2017-10-31 00458321 c:RegisteredOffice 2016-11-01 2017-10-31 00458321 d:CurrentFinancialInstruments 2017-10-31 00458321 d:CurrentFinancialInstruments 2016-10-31 00458321 d:ShareCapital 2017-10-31 00458321 d:ShareCapital 2016-10-31 00458321 d:RetainedEarningsAccumulatedLosses 2017-10-31 00458321 d:RetainedEarningsAccumulatedLosses 2016-10-31 00458321 c:EntityHasNeverTraded 2016-11-01 2017-10-31 00458321 c:FRS102 2016-11-01 2017-10-31 00458321 c:Audited 2016-11-01 2017-10-31 00458321 c:FullAccounts 2016-11-01 2017-10-31 00458321 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 00458321 c:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 iso4217:GBP
Registered number: 00458321










LOUIS DAVIS (NOTTINGHAM) LIMITED
ANNUAL REPORT
FOR THE YEAR ENDED 31 OCTOBER 2017



















 
LOUIS DAVIS (NOTTINGHAM) LIMITED
 
 
Company Information


Directors
J S Mordecai-Smith 
B S Mordecai 
J T Aram 




Company secretary
J S Mordecai-Smith



Registered number
00458321



Registered office
3rd Floor
12 Gough Square

London

EC4A 3DW




 
LOUIS DAVIS (NOTTINGHAM) LIMITED
Registered number: 00458321

Balance sheet
As at 31 October 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
9,077
9,077

  
9,077
9,077

Total assets less current liabilities
  
 
 
9,077
 
 
9,077

  

Net assets
  
9,077
9,077


Capital and reserves
  

Called up share capital 
  
7,800
7,800

Profit and loss account
  
1,277
1,277

  
9,077
9,077


The Company's financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 March 2018.



J T Aram
Director
The notes on page 2 form part of these financial statements.

Page 1
 
LOUIS DAVIS (NOTTINGHAM) LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 October 2017

1.


General information

Louis Davis (Nottingham) Limited is a private company limited by shares and is incorporated in England and Wales. The registered office is 3rd Floor, 12 Gough Square, London, EC4A 3DW. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Amounts owed by group undertakings
9,077
9,077

9,077
9,077



4.


Auditors' information

The auditors' report on the financial statements for the year ended 31 October 2017 was unqualified.

The audit report was signed on 22 March 2018 by  (Senior statutory auditor) on behalf of Sayers Butterworth LLP.

Page 2