Langdale H S & E Services Limited - Accounts to registrar (filleted) - small 18.1

Langdale H S & E Services Limited - Accounts to registrar (filleted) - small 18.1

LANGDALE H S & E SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08184254 (England and Wales)















LANGDALE H S & E SERVICES LIMITED

Unaudited Financial Statements

For The Period 1 September 2016 to 28 February 2018






LANGDALE H S & E SERVICES LIMITED (REGISTERED NUMBER: 08184254)






Contents of the Financial Statements
For The Period 1 September 2016 to 28 February 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LANGDALE H S & E SERVICES LIMITED

Company Information
For The Period 1 September 2016 to 28 February 2018







DIRECTOR: M Miller





SECRETARY: R A Miller





REGISTERED OFFICE: 41 Langdale
Monkseaton
Whitley Bay
Tyne and Wear
NE25 9BB





REGISTERED NUMBER: 08184254 (England and Wales)





ACCOUNTANTS: Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD
Page 1
LANGDALE H S & E SERVICES LIMITED (REGISTERED NUMBER: 08184254)

Abridged Balance Sheet
28 February 2018

2018 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,045

CURRENT ASSETS
Debtors - 3,566
Cash at bank 10,962 9,944
10,962 13,510
CREDITORS
Amounts falling due within one year 6,934 11,404
NET CURRENT ASSETS 4,028 2,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,028
5,151

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,026 5,149
SHAREHOLDERS' FUNDS 4,028 5,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 June 2018 and were signed by:





M Miller - Director


The notes form part of these financial statements

Page 2
LANGDALE H S & E SERVICES LIMITED (REGISTERED NUMBER: 08184254)

Notes to the Financial Statements
For The Period 1 September 2016 to 28 February 2018

1. STATUTORY INFORMATION

Langdale H S & E Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2016 5,189
Additions 941
Disposals (6,130 )
At 28 February 2018 -
DEPRECIATION
At 1 September 2016 2,144
Charge for period 1,181
Eliminated on disposal (3,325 )
At 28 February 2018 -
NET BOOK VALUE
At 28 February 2018 -
At 31 August 2016 3,045

Page 3