Roger Latham Limited - Accounts to registrar (filleted) - small 18.2
Roger Latham Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 APRIL 2018 |
| FOR |
| ROGER LATHAM LIMITED |
| ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 April 2018 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ROGER LATHAM LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 April 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891) |
| ABRIDGED BALANCE SHEET |
| 30 April 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891) |
| ABRIDGED BALANCE SHEET - continued |
| 30 April 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 30 April 2018 |
| 1. | STATUTORY INFORMATION |
| Roger Latham Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| The company place of business is as follows: 75 Montrose Avenue, Leamington Spa, Warwickshire, CV32 .7DS. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The principal accounting policies adopted in preparation of the financial statements are set out below. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| fair value is recognised in profit or loss. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 May 2017 |
| and 30 April 2018 |
| NET BOOK VALUE |
| At 30 April 2018 |
| At 30 April 2017 |
| Fair value at 30 April 2018 is represented by: |
| £ |
| Valuation in 2003 | 5,523 |
| Valuation in 2005 | 9,000 |
| Valuation in 2006 | 2,900 |
| Valuation in 2007 | 2,400 |
| Valuation in 2012 | 25,700 |
| Valuation in 2016 | 20,000 |
| Cost | 84,477 |
| 150,000 |
| ROGER LATHAM LIMITED (REGISTERED NUMBER: 00974891) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 30 April 2018 |
| 4. | INVESTMENT PROPERTY - continued |
| If the investment property had not been revalued it would have been included at the following historical cost: |
| 2018 | 2017 |
| £ | £ |
| Cost | 84,477 | 84,477 |
| Investment property was valued on an open market basis on 30 April 2017 by the directors . |