JAMES LLOYD DEVELOPMENTS LIMITED

JAMES LLOYD DEVELOPMENTS LIMITED

JAMES LLOYD DEVELOPMENTS LIMITED - Company Information

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JAMES LLOYD DEVELOPMENTS LIMITED

Company Registration Number:
09027371 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

JAMES LLOYD DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

JAMES LLOYD DEVELOPMENTS LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 706,470 706,470
Total fixed assets: 706,470 706,470
Current assets
Cash at bank and in hand: 38,262 2,851
Total current assets: 38,262 2,851
Creditors: amounts falling due within one year: 3 (22,837) (17,460)
Net current assets (liabilities): 15,425 (14,609)
Total assets less current liabilities: 721,895 691,861
Creditors: amounts falling due after more than one year: 4 (620,950) (646,025)
Total net assets (liabilities): 100,945 45,836
Capital and reserves
Called up share capital: 100 100
Share premium account: 100,845 45,736
Shareholders funds: 100,945 45,836

The notes form part of these financial statements

JAMES LLOYD DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2018
and signed on behalf of the board by:

Name: J W Lloyd
Status: Director

The notes form part of these financial statements

JAMES LLOYD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

JAMES LLOYD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 706,470
At 31 May 2017 706,470
Net book value
At 31 May 2017 706,470
At 31 May 2016 706,470

JAMES LLOYD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Creditors: amounts falling due within one year note

Trade creditors - £1,290 (2016: £nil)Corporation tax - £13,857 (2016: £10,060)Other creditors - £7,690 (2016: £7,400)

JAMES LLOYD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

4. Creditors: amounts falling due after more than one year note

Other creditors - £620,950 (2016: £646,025)

JAMES LLOYD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

5. Related party transactions

Name of the related party: J W Lloyd and R McArdle
Relationship:
Directors
Description of the Transaction: Loan of capital to the company.
£
Balance at 01 June 2016 646,025
Balance at 31 May 2017 620,950