LATHDALE_DEVELOPMENTS_LIM - Accounts


Company Registration Number 03599680 (England and Wales)
LATHDALE DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
LATHDALE DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,168
-
Current assets
127,593
113,183
Creditors: amounts falling due within one year
(128,226)
(82,123)
Net current (liabilities)/assets
(633)
31,060
Total assets less current liabilities
535
31,060
Net assets
535
31,060
Capital and reserves
535
31,060
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Dividends paid in the year to Lathdale Investments Limited totalled £144,000 (£66,000).

 

During the year the company provided a loan to the director. at 31 July 2017, the company was owed £6,323 by the director (2016: £948 due to the director). The loan is considered to be repayable on demand and therefore no interest has been charged.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Lathdale Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Castle Chambers, 43 Castle Street, Liverpool, L2 9SH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LATHDALE DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 April 2018
N W Harcus
Director
Company Registration Number 03599680
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityN HarcusT Harcus035996802016-08-012017-07-31035996802017-07-31035996802016-07-3103599680core:CurrentFinancialInstruments2017-07-3103599680core:CurrentFinancialInstruments2016-07-3103599680bus:Director12016-08-012017-07-3103599680bus:PrivateLimitedCompanyLtd2016-08-012017-07-3103599680bus:Micro-entities2016-08-012017-07-3103599680bus:AuditExemptWithAccountantsReport2016-08-012017-07-3103599680bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3103599680bus:CompanySecretary12016-08-012017-07-3103599680bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP