Micro-entity Accounts - L.A.D.D. LIMITED

01089020 L.A.D.D. LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 01089020 2017-01-01 2017-12-31 01089020 2017-12-31 01089020 2016-12-31 01089020 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 01089020 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 01089020 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 01089020

L.A.D.D. LIMITED

Micro-entity Accounts

31 December 2017

L.A.D.D. LIMITED Registered Number 01089020

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	366,369	369,914
	366,369	369,914
Current assets
Debtors	147,811	194,888
Cash at bank and in hand	44,487	19,212
	192,298	214,100
Creditors: amounts falling due within one year	(140,803)	(131,907)
Net current assets (liabilities)	51,495	82,193
Total assets less current liabilities	417,864	452,107
Creditors: amounts falling due after more than one year	(20,965)	(68,423)
Total net assets (liabilities)	396,899	383,684
Capital and reserves
Called up share capital	100	100
Profit and loss account	396,799	383,584
Shareholders' funds	396,899	383,684

For the year ending 31 December 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 4 July 2018

And signed on their behalf by:
J HOLLIMAN, Director
B HOLLIMAN, Director